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Department of Elementary and Secondary Education
| Account | Description |
June FY2012 |
June FY2013 |
June FY2014 |
Approved FY2015 |
Projected FY2016 |
|---|---|---|---|---|---|---|
| 7010-0005 | Department of Elementary and Secondary Education | 97 | 99 | 100 | 87 | 87 |
| 7010-0033 | Literacy Programs | 0 | 0 | 1 | 1 | 0 |
| 7010-0060 | Substance Abuse Counselors | 0 | 0 | 0 | 2 | 0 |
| 7027-1004 | English Language Acquisition | 0 | 2 | 6 | 7 | 7 |
| 7028-0031 | School-age in Institutional Schools and Houses of Correction | 36 | 34 | 32 | 36 | 36 |
| 7035-0002 | Adult Basic Education | 6 | 6 | 5 | 6 | 6 |
| 7061-0012 | Circuit Breaker Reimburse for Special Ed Resident | 12 | 19 | 19 | 19 | 19 |
| 7061-0029 | Educational Quality and Accountability | 6 | 5 | 5 | 5 | 0 |
| 7061-9011 | Innovation Schools | 0 | 0 | 1 | 1 | 0 |
| 7061-9200 | Education Technology Program | 11 | 13 | 12 | 11 | 10 |
| 7061-9400 | Student and School Assessment | 18 | 18 | 15 | 18 | 18 |
| 7061-9408 | Partnership Schools Network (Targeted Intervention) | 20 | 18 | 18 | 22 | 29 |
| 7061-9412 | Extended Learning Time Grants | 0 | 0 | 1 | 1 | 1 |
| 7061-9601 | Teacher Certification Retained Revenue | 16 | 16 | 17 | 17 | 20 |
| 7061-9604 | Teacher Preparation and Certification | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 222 | 229 | 232 | 233 | 233 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2016 FTE figures are preliminary and may not represent actual levels.
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