| 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 | |