| Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
|---|---|---|---|---|---|---|
| 7010-0005 | Department of Elementary and Secondary Education | 5,105 | 4,886 | 5,084 | 5,278 | 5,401 |
| 7010-0033 | Literacy Programs | 48 | 30 | 46 | 30 | 0 |
| 7027-0019 | School to Career Connecting Activities | 13 | 50 | 20 | 19 | 19 |
| 7027-1004 | English Language Acquisition | 3 | 48 | 150 | 250 | 100 |
| 7028-0031 | School-age in Institutional Schools and Houses of Correction | 3 | 4 | 0 | 0 | 0 |
| 7030-1002 | Kindergarten Expansion Grants | 0 | 0 | 0 | 10 | 0 |
| 7035-0002 | Adult Basic Education | 88 | 113 | 182 | 118 | 118 |
| 7053-1925 | School Breakfast Program | 99 | 59 | 120 | 138 | 138 |
| 7061-0012 | Circuit Breaker Reimburse for Special Ed Resident | 22 | 252 | 253 | 262 | 261 |
| 7061-0029 | Educational Quality and Accountability | 0 | 0 | 0 | 0 | 0 |
| 7061-0033 | Public School Military Mitigation | 0 | 3 | 0 | 0 | 0 |
| 7061-0928 | Financial Literacy Program | 0 | 0 | 0 | 1 | 0 |
| 7061-9400 | Student and School Assessment | 20 | 22 | 21 | 13 | 13 |
| 7061-9404 | MCAS Low Scoring Student Support | 4 | 5 | 3 | 7 | 0 |
| 7061-9408 | Partnership Schools Network (Targeted Intervention) | 44 | 21 | 10 | 22 | 51 |
| 7061-9412 | Extended Learning Time Grants | 0 | 0 | 0 | 0 | 0 |
| 7061-9601 | Teacher Certification Retained Revenue | 79 | 102 | 283 | 90 | 90 |
| 7061-9604 | Teacher Preparation and Certification | 0 | 0 | 0 | 0 | 0 |
| 7061-9804 | Teacher Content Training | 3 | 4 | 3 | 8 | 0 |
| 7061-9811 | Creative Challenge Index | 0 | 0 | 10 | 10 | 0 |
| TOTAL | 5,532 | 5,599 | 6,185 | 6,255 | 6,192 | |