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Department of Elementary and Secondary Education
| Account |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|
|---|---|---|---|---|---|---|
| 7027-0019 | School to Career Connecting Activities | 1,979 | 2,721 | 2,694 | 2,614 | 2,614 |
| 7028-0031 | School-age in Institutional Schools and Houses of Correction | 4,657 | 4,644 | 4,673 | 5,000 | 5,195 |
| 7035-0002 | Adult Basic Education | 7 | 0 | 0 | 2 | 2 |
| 7051-0015 | Supplemental Emrgncy Food Assistance | 1,000 | 1,000 | 0 | 0 | 0 |
| 7053-1909 | School Lunch Program | 5,423 | 5,422 | 5,421 | 5,427 | 5,427 |
| 7053-1925 | School Breakfast Program | 3,709 | 3,721 | 3,276 | 3,425 | 3,421 |
| 7061-0012 | Circuit Breaker - Reimbursement for Special Education Resident | 131,786 | 211,507 | 239,482 | 250,338 | 250,325 |
| TOTAL | 148,561 | 229,015 | 255,546 | 266,806 | 266,983 | |
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