| Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 7010-0005 | Department of Elementary and Secondary Education | 212 | 126 | 144 | 146 | 177 |
| 7010-0033 | Literacy Programs | 0 | 0 | 0 | 0 | 10 |
| 7010-1022 | Certificate of Occupational Proficiency | 7 | 0 | 0 | 0 | 0 |
| 7027-0019 | School to Career Connecting Activities | 2 | 0 | 0 | 0 | 0 |
| 7027-1004 | English Language Acquisition | 0 | 0 | 0 | 0 | 0 |
| 7028-0031 | School-Age Children in Institutional Schools and Houses of Cor | 64 | 51 | 77 | 71 | 72 |
| 7030-1002 | Kindergarten Expansion Grants | 1 | 0 | 0 | 0 | 0 |
| 7035-0002 | Adult Basic Education | 16 | 16 | 19 | 25 | 25 |
| 7061-0012 | Circuit Breaker - Reimbursement for Special Education Resident | 36 | 37 | 48 | 59 | 59 |
| 7061-0029 | Educational Quality and Accountability | 7 | 18 | 14 | 20 | 27 |
| 7061-9010 | Charter School Reimbursement | 0 | 0 | 0 | 0 | 22 |
| 7061-9200 | Education Technology Program | 37 | 9 | 18 | 19 | 19 |
| 7061-9400 | Student and School Assessment | 51 | 42 | 43 | 58 | 59 |
| 7061-9404 | MCAS Low-Scoring Student Support | 2 | 0 | 0 | 0 | 0 |
| 7061-9408 | Targeted Intervention in Underperforming Schools | 58 | 63 | 65 | 76 | 151 |
| 7061-9411 | Leadership Academies | 2 | 0 | 0 | 0 | 0 |
| 7061-9412 | Extended Learning Time Grants | 0 | 0 | 0 | 0 | 0 |
| 7061-9600 | Concurrent Enrollment for Disabled Students | 3 | 1 | 0 | 0 | 0 |
| 7061-9601 | Teacher Certification Retained Revenue | 0 | 0 | 0 | 27 | 27 |
| 7061-9604 | Teacher Certification | 26 | 22 | 27 | 0 | 0 |
| 7061-9614 | Alternative Education Grants | 0 | 0 | 0 | 0 | 0 |
| 7061-9804 | Teacher Content Training | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 525 | 384 | 456 | 501 | 650 | |