| Account |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|
|---|---|---|---|---|---|---|
| 7009-6402 | Gateway Cities Career Academies | 16 | 154 | 0 | 0 | 0 |
| 7010-0005 | Department of Elementary and Secondary Education | 8,559 | 8,587 | 7,447 | 6,752 | 6,752 |
| 7010-0020 | Bay State Reading Institute | 400 | 400 | 394 | 400 | 0 |
| 7010-0033 | Literacy Programs | 317 | 837 | 565 | 465 | 0 |
| 7027-0019 | School to Career Connecting Activities | 109 | 115 | 116 | 45 | 45 |
| 7027-1004 | English Language Acquisition | 992 | 2,650 | 2,563 | 3,269 | 1,872 |
| 7028-0031 | School-age in Institutional Schools and Houses of Correction | 2,581 | 2,634 | 2,835 | 2,664 | 2,805 |
| 7030-1002 | Quality Kindergarten Grants | 0 | 0 | 20 | 0 | 0 |
| 7035-0002 | Adult Basic Education | 2,065 | 2,076 | 1,877 | 1,957 | 1,957 |
| 7035-0035 | Advanced Placement Math and Science Programs | 1,625 | 2,452 | 2,545 | 3,228 | 3,200 |
| 7053-1925 | School Breakfast Program | 250 | 325 | 350 | 600 | 350 |
| 7061-0012 | Circuit Breaker Reimburse for Special Ed Resident | 1,864 | 1,833 | 1,792 | 1,844 | 1,844 |
| 7061-0029 | Educational Quality and Accountability | 930 | 926 | 966 | 878 | 878 |
| 7061-0928 | Financial Literacy Program | 0 | 47 | 47 | 0 | 0 |
| 7061-9011 | Innovation Schools | 0 | 123 | 82 | 87 | 0 |
| 7061-9200 | Education Data Services | 847 | 782 | 758 | 758 | 758 |
| 7061-9400 | Student and School Assessment | 24,185 | 23,687 | 28,843 | 23,866 | 29,446 |
| 7061-9404 | MCAS Low Scoring Student Support | 22 | 21 | 22 | 22 | 0 |
| 7061-9408 | Targeted Intervention | 6,284 | 6,187 | 6,572 | 6,356 | 6,356 |
| 7061-9412 | Extended Learning Time Grants | 28 | 95 | 131 | 118 | 118 |
| 7061-9600 | Concurrent Enrollment for Disabled Students | 13 | 9 | 0 | 0 | 0 |
| 7061-9601 | Teacher Certification Retained Revenue | 1,276 | 1,465 | 1,687 | 1,589 | 1,647 |
| 7061-9611 | After-School and Out-of-School Grants | 0 | 0 | 28 | 28 | 28 |
| 7061-9612 | Safe and Supportive Schools | 0 | 0 | 0 | 86 | 86 |
| 7061-9804 | Teacher Content Training | 475 | 318 | 107 | 238 | 0 |
| 7061-9811 | Creative Challenge Index | 0 | 42 | 31 | 38 | 0 |
| TOTAL | 52,836 | 55,766 | 59,778 | 55,288 | 58,143 | |