Quick Links
Volume 1
Volume 2
- Budget Development
 - Financial Statements
 - Capital Budget
 - Appropriation Recommendations
 - Appropriations - Chrome Users
 - Agency Information
 - Operating Transfers
 - Local Aid - Section 3
 - Outside Sections
 - Tax Expenditure Budget
 - Resources - PDF Files
 
Department of Elementary and Secondary Education
| Account | 
FY11 Expended  | 
FY12 Expended  | 
FY13 Expended  | 
FY14 Projected Spending *  | 
FY15 House 2  | 
|
|---|---|---|---|---|---|---|
| 7010-0005 | Department of Elementary and Secondary Education | 5,075 | 5,105 | 4,886 | 5,084 | 5,284 | 
| 7010-0033 | Literacy Programs | 49 | 48 | 30 | 49 | 30 | 
| 7027-0019 | School to Career Connecting Activities | 18 | 13 | 50 | 31 | 20 | 
| 7027-1004 | English Language Acquisition | 3 | 3 | 48 | 123 | 104 | 
| 7028-0031 | School-age in Institutional Schools and Houses of Correction | 4 | 3 | 4 | 0 | 0 | 
| 7035-0002 | Adult Basic Education | 60 | 88 | 113 | 123 | 123 | 
| 7053-1925 | School Breakfast Program | 99 | 99 | 59 | 120 | 120 | 
| 7061-0012 | Circuit Breaker - Reimbursement for Special Education Resident | 20 | 22 | 252 | 254 | 253 | 
| 7061-0029 | Educational Quality and Accountability | 0 | 0 | 0 | 0 | 0 | 
| 7061-0033 | Public School Military Mitigation | 0 | 0 | 3 | 3 | 0 | 
| 7061-0928 | Financial Literacy Program | 0 | 0 | 0 | 3 | 3 | 
| 7061-9400 | Student and School Assessment | 18 | 20 | 22 | 23 | 23 | 
| 7061-9404 | MCAS Low-Scoring Student Support | 30 | 4 | 5 | 5 | 4 | 
| 7061-9408 | Targeted Intervention in Underperforming Schools | 22 | 44 | 21 | 21 | 13 | 
| 7061-9412 | Extended Learning Time Grants | 0 | 0 | 0 | 0 | 0 | 
| 7061-9601 | Teacher Certification Retained Revenue | 0 | 79 | 102 | 310 | 255 | 
| 7061-9604 | Teacher Certification | 50 | 0 | 0 | 0 | 0 | 
| 7061-9804 | Teacher Content Training | 11 | 3 | 4 | 7 | 7 | 
| 7061-9811 | Creative Challenge Index | 0 | 0 | 0 | 10 | 0 | 
| TOTAL | 5,458 | 5,532 | 5,599 | 6,166 | 6,240 | |
 top of page