| Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
|---|---|---|---|---|---|---|
| 7009-6402 | Gateway Cities Career Academies | 0 | 16 | 154 | 0 | 0 |
| 7010-0005 | Department of Elementary and Secondary Education | 7,516 | 8,559 | 8,587 | 7,583 | 7,902 |
| 7010-0020 | Bay State Reading Institute | 400 | 400 | 400 | 394 | 0 |
| 7010-0033 | Literacy Programs | 378 | 317 | 837 | 565 | 0 |
| 7027-0019 | School to Career Connecting Activities | 0 | 109 | 115 | 116 | 11 |
| 7027-1004 | English Language Acquisition | 276 | 992 | 2,650 | 3,174 | 2,676 |
| 7028-0031 | School-age in Institutional Schools and Houses of Correction | 2,597 | 2,581 | 2,634 | 2,844 | 2,944 |
| 7030-1002 | Kindergarten Expansion Grants | 0 | 0 | 0 | 20 | 0 |
| 7035-0002 | Adult Basic Education | 2,013 | 2,065 | 2,076 | 2,010 | 2,122 |
| 7035-0035 | Advanced Placement Math and Science Programs | 0 | 1,625 | 2,452 | 3,073 | 2,553 |
| 7053-1925 | School Breakfast Program | 250 | 250 | 325 | 350 | 325 |
| 7061-0012 | Circuit Breaker Reimburse for Special Ed Resident | 1,116 | 1,864 | 1,833 | 1,792 | 1,898 |
| 7061-0029 | Educational Quality and Accountability | 897 | 930 | 926 | 966 | 0 |
| 7061-0928 | Financial Literacy Program | 0 | 0 | 47 | 47 | 0 |
| 7061-2200 | Educator Evaluation System Implementation | 0 | 0 | 0 | 0 | 492 |
| 7061-2300 | School Safety and Supports | 0 | 0 | 0 | 0 | 197 |
| 7061-9011 | Innovation Schools | 0 | 0 | 123 | 72 | 0 |
| 7061-9200 | Education Technology Program | 843 | 847 | 782 | 758 | 760 |
| 7061-9400 | Student and School Assessment | 24,268 | 24,185 | 23,687 | 28,846 | 28,849 |
| 7061-9404 | MCAS Low Scoring Student Support | 24 | 22 | 21 | 22 | 0 |
| 7061-9408 | Partnership Schools Network (Targeted Intervention) | 4,583 | 6,284 | 6,187 | 6,869 | 8,613 |
| 7061-9412 | Extended Learning Time Grants | 32 | 28 | 95 | 131 | 135 |
| 7061-9600 | Concurrent Enrollment for Disabled Students | 24 | 13 | 9 | 0 | 0 |
| 7061-9601 | Teacher Certification Retained Revenue | 1,258 | 1,276 | 1,465 | 1,699 | 1,937 |
| 7061-9604 | Teacher Preparation and Certification | 0 | 0 | 0 | 0 | 0 |
| 7061-9611 | After-School and Out-of-School Grants | 0 | 0 | 0 | 28 | 28 |
| 7061-9804 | Teacher Content Training | 492 | 475 | 318 | 152 | 0 |
| 7061-9811 | Creative Challenge Index | 0 | 0 | 42 | 30 | 0 |
| TOTAL | 46,966 | 52,836 | 55,766 | 61,542 | 61,442 | |