| Account |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|
|---|---|---|---|---|---|---|
| 7010-0005 | Department of Elementary and Secondary Education | 4,886 | 5,084 | 5,284 | 5,400 | 5,400 |
| 7010-0033 | Literacy Programs | 30 | 46 | 30 | 42 | 0 |
| 7027-0019 | School to Career Connecting Activities | 50 | 20 | 19 | 8 | 8 |
| 7027-1004 | English Language Acquisition | 48 | 150 | 150 | 85 | 0 |
| 7028-0031 | School-age in Institutional Schools and Houses of Correction | 4 | 0 | 0 | 0 | 0 |
| 7030-1002 | Quality Kindergarten Grants | 0 | 0 | 10 | 10 | 10 |
| 7035-0002 | Adult Basic Education | 113 | 182 | 118 | 165 | 165 |
| 7053-1925 | School Breakfast Program | 59 | 120 | 138 | 138 | 138 |
| 7061-0012 | Circuit Breaker Reimburse for Special Ed Resident | 252 | 253 | 262 | 254 | 254 |
| 7061-0029 | Educational Quality and Accountability | 0 | 0 | 0 | 0 | 0 |
| 7061-0033 | Public School Military Mitigation | 3 | 0 | 0 | 8 | 0 |
| 7061-0928 | Financial Literacy Program | 0 | 0 | 0 | 0 | 0 |
| 7061-9400 | Student and School Assessment | 22 | 21 | 11 | 7 | 7 |
| 7061-9404 | MCAS Low Scoring Student Support | 5 | 3 | 7 | 5 | 0 |
| 7061-9408 | Targeted Intervention | 21 | 10 | 10 | 16 | 16 |
| 7061-9412 | Extended Learning Time Grants | 0 | 0 | 0 | 0 | 25 |
| 7061-9601 | Teacher Certification Retained Revenue | 102 | 283 | 80 | 67 | 67 |
| 7061-9612 | Safe and Supportive Schools | 0 | 0 | 0 | 13 | 13 |
| 7061-9804 | Teacher Content Training | 4 | 3 | 5 | 9 | 0 |
| 7061-9811 | Creative Challenge Index | 0 | 10 | 9 | 2 | 0 |
| 7061-9812 | Child Sex Abuse Prevention | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 5,599 | 6,185 | 6,133 | 6,229 | 6,104 | |