| Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 7010-0005 | Department of Elementary and Secondary Education | 92 | 0 | 0 | 0 | 0 |
| 7010-0216 | TEACHER QUALITY INVESTMENT EARNINGS | 194 | 0 | 0 | 0 | 0 |
| 7027-0019 | School to Career Connecting Activities | 4,001 | 1,972 | 1,979 | 2,731 | 2,750 |
| 7028-0031 | School-Age Children in Institutional Schools and Houses of Cor | 4,781 | 4,693 | 4,657 | 4,673 | 4,673 |
| 7035-0002 | Adult Basic Education | 0 | 0 | 7 | 0 | 0 |
| 7051-0015 | Temporary Emergency Food Assistance Program | 1,240 | 1,240 | 1,000 | 1,000 | 1,000 |
| 7053-1909 | School Lunch Program | 5,416 | 5,425 | 5,423 | 5,427 | 5,427 |
| 7053-1925 | School Breakfast Program | 3,465 | 3,483 | 3,709 | 3,644 | 3,106 |
| 7061-0012 | Circuit Breaker - Reimbursement for Special Education Resident | 213,262 | 131,875 | 131,786 | 211,911 | 211,911 |
| TOTAL | 232,451 | 148,687 | 148,561 | 229,387 | 228,867 | |