| 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 | |