Quick Links
Volume 1
Volume 2
- Budget Development
- Financial Statements
- Capital Budget
- Appropriation Recommendations
- Appropriations - Alt. HTML View
- 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 | 144 | 146 | 104 | 116 | 107 |
| 7010-0033 | Literacy Programs | 0 | 0 | 2 | 3 | 4 |
| 7010-1022 | Certificate of Occupational Proficiency | 0 | 0 | 0 | 0 | 0 |
| 7027-0019 | School to Career Connecting Activities | 0 | 0 | 0 | 1 | 0 |
| 7027-1004 | English Language Acquisition | 0 | 0 | 3 | 28 | 29 |
| 7028-0031 | School-age in Institutional Schools and Houses of Correction | 77 | 71 | 63 | 70 | 71 |
| 7035-0002 | Adult Basic Education | 19 | 21 | 18 | 23 | 24 |
| 7061-0012 | Circuit Breaker - Reimbursement for Special Education Resident | 48 | 43 | 68 | 64 | 64 |
| 7061-0029 | Educational Quality and Accountability | 14 | 18 | 12 | 15 | 15 |
| 7061-9011 | Innovation Schools | 0 | 0 | 0 | 2 | 2 |
| 7061-9200 | Education Technology Program | 18 | 18 | 16 | 13 | 0 |
| 7061-9400 | Student and School Assessment | 43 | 50 | 43 | 47 | 47 |
| 7061-9404 | MCAS Low-Scoring Student Support | 0 | 0 | 0 | 0 | 0 |
| 7061-9408 | Targeted Intervention in Underperforming Schools | 65 | 81 | 71 | 82 | 82 |
| 7061-9412 | Extended Learning Time Grants | 0 | 0 | 0 | 1 | 1 |
| 7061-9600 | Concurrent Enrollment for Disabled Students | 0 | 0 | 0 | 0 | 0 |
| 7061-9601 | Teacher Certification Retained Revenue | 0 | 24 | 17 | 26 | 26 |
| 7061-9604 | Teacher Certification | 27 | 0 | 0 | 0 | 0 |
| 7061-9811 | Creative Challenge Index | 0 | 0 | 0 | 2 | 0 |
| TOTAL | 456 | 473 | 416 | 493 | 472 | |
top of page