| Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 7010-0005 | Department of Elementary and Secondary Education | 9,619 | 7,956 | 7,547 | 7,528 | 8,128 |
| 7010-0012 | Programs to Eliminate Racial Imbalance - METCO | 1,250 | 1,188 | 0 | 0 | 0 |
| 7010-0020 | Bay State Reading Institute | 1,193 | 0 | 400 | 400 | 0 |
| 7010-0033 | Literacy Programs | 0 | 585 | 359 | 389 | 777 |
| 7010-0216 | TEACHER QUALITY INVESTMENT EARNINGS | 0 | 0 | 0 | 0 | 0 |
| 7010-1022 | Certificate of Occupational Proficiency | 570 | 13 | 0 | 0 | 0 |
| 7027-0019 | School to Career Connecting Activities | 31 | 0 | 0 | 0 | 0 |
| 7027-1004 | English Language Acquisition | 391 | 354 | 212 | 468 | 354 |
| 7028-0031 | School-Age Children in Institutional Schools and Houses of Cor | 2,782 | 2,806 | 2,743 | 2,611 | 2,683 |
| 7035-0002 | Adult Basic Education | 2,294 | 2,363 | 2,147 | 2,126 | 2,131 |
| 7053-1925 | School Breakfast Program | 250 | 250 | 250 | 410 | 357 |
| 7061-0012 | Circuit Breaker - Reimbursement for Special Education Resident | 1,366 | 1,121 | 1,238 | 1,129 | 1,157 |
| 7061-0029 | Educational Quality and Accountability | 1,468 | 1,141 | 905 | 920 | 1,683 |
| 7061-9010 | Charter School Reimbursement | 0 | 0 | 0 | 0 | 878 |
| 7061-9200 | Education Technology Program | 2,260 | 572 | 872 | 843 | 880 |
| 7061-9400 | Student and School Assessment | 27,951 | 25,132 | 24,268 | 24,278 | 24,314 |
| 7061-9404 | MCAS Low-Scoring Student Support | 19 | 20 | 20 | 24 | 22 |
| 7061-9408 | Targeted Intervention in Underperforming Schools | 4,738 | 4,448 | 6,375 | 6,035 | 7,532 |
| 7061-9411 | Leadership Academies | 959 | 37 | 0 | 0 | 0 |
| 7061-9412 | Extended Learning Time Grants | 0 | 0 | 170 | 33 | 33 |
| 7061-9600 | Concurrent Enrollment for Disabled Students | 50 | 39 | 24 | 24 | 24 |
| 7061-9601 | Teacher Certification Retained Revenue | 0 | 0 | 0 | 1,255 | 1,292 |
| 7061-9604 | Teacher Certification | 1,470 | 1,431 | 1,303 | 7 | 0 |
| 7061-9608 | Teaching and Learning Survey | 0 | 0 | 0 | 0 | 0 |
| 7061-9614 | Alternative Education Grants | 7 | 0 | 0 | 0 | 0 |
| 7061-9804 | Teacher Content Training | 463 | 235 | 358 | 917 | 725 |
| TOTAL | 59,130 | 49,691 | 49,191 | 49,397 | 52,969 | |