Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Department of Elementary and Secondary Education





Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY12
Expended 		FY13
Expended 		FY14
Expended 		FY15
Projected
Spending * 		FY16
House 1
7010-0005 Department of Elementary and Secondary Education 146 104 116 117 123
7010-0033 Literacy Programs 0 2 6 5 0
7027-1004 English Language Acquisition 0 3 18 31 29
7028-0031 School-age in Institutional Schools and Houses of Correction 71 63 65 78 79
7030-1002 Kindergarten Expansion Grants 0 0 0 0 0
7035-0002 Adult Basic Education 21 18 15 24 24
7061-0012 Circuit Breaker Reimburse for Special Ed Resident 43 68 64 69 71
7061-0029 Educational Quality and Accountability 18 12 11 13 0
7061-2200 Educator Evaluation System Implementation 0 0 0 0 8
7061-2300 School Safety and Supports 0 0 0 0 3
7061-9011 Innovation Schools 0 0 1 1 0
7061-9200 Education Technology Program 18 16 12 13 12
7061-9400 Student and School Assessment 50 43 44 48 45
7061-9404 MCAS Low Scoring Student Support 0 0 0 0 0
7061-9408 Partnership Schools Network (Targeted Intervention) 81 71 78 96 118
7061-9412 Extended Learning Time Grants 0 0 1 3 3
7061-9600 Concurrent Enrollment for Disabled Students 0 0 0 0 0
7061-9601 Teacher Certification Retained Revenue 24 17 23 36 39
7061-9604 Teacher Preparation and Certification 0 0 0 0 0
7061-9611 After-School and Out-of-School Grants 0 0 0 0 0
7061-9811 Creative Challenge Index 0 0 0 0 0
TOTAL 473 416 454 533 555
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