Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

Department of Elementary and Secondary Education







Historical Spending ($000)
OPERATING EXPENSES
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

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