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Home > Recommendations > Education > Education (K-12) - Employee Benefits

Department of Elementary and Secondary Education

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Historical Spending ($000)
EMPLOYEE BENEFITS

Account		FY13 Expended	FY14 Expended	FY15 Expended	FY16 Projected Spending *	FY17 House 2
7010-0005	Department of Elementary and Secondary Education	104	116	111	107	107
7010-0033	Literacy Programs	2	6	5	3	0
7027-0019	School to Career Connecting Activities	0	0	0	2	2
7027-1004	English Language Acquisition	3	18	25	27	28
7028-0031	School-age in Institutional Schools and Houses of Correction	63	65	74	77	81
7030-1002	Quality Kindergarten Grants	0	0	0	0	0
7035-0002	Adult Basic Education	18	15	22	28	28
7061-0012	Circuit Breaker Reimburse for Special Ed Resident	68	64	69	72	72
7061-0029	Educational Quality and Accountability	12	11	12	13	13
7061-9011	Innovation Schools	0	1	1	2	0
7061-9200	Education Data Services	16	12	13	13	13
7061-9400	Student and School Assessment	43	44	46	47	47
7061-9408	Targeted Intervention	71	78	92	92	92
7061-9412	Extended Learning Time Grants	0	1	3	3	3
7061-9600	Concurrent Enrollment for Disabled Students	0	0	0	0	0
7061-9601	Teacher Certification Retained Revenue	17	23	32	33	34
7061-9611	After-School and Out-of-School Grants	0	0	0	0	0
7061-9612	Safe and Supportive Schools	0	0	0	1	1
7061-9811	Creative Challenge Index	0	0	0	0	0
TOTAL		416	454	507	521	521

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