Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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Department of Elementary and Secondary Education







Historical Spending ($000)
OPERATING EXPENSES
Account FY14
Expended
FY15
Expended
FY16
Expended
FY17
Projected
Spending
FY18
House 1
7010-0005 Department of Elementary and Secondary Education 5,084 5,284 5,400 5,286 5,302
7010-0033 Literacy Programs 46 30 41 35 0
7027-0019 School-to-Career Connecting Activities 20 19 5 8 8
7027-1004 English Language Acquisition 150 150 29 27 0
7028-0031 School-age in Institutional Schools and Houses of Correction 0 0 0 0 0
7030-1002 Quality Kindergarten Grants 0 10 8 0 0
7035-0002 Adult Basic Education 182 118 138 312 312
7053-1925 School Breakfast Program 120 138 138 130 130
7061-0012 Special Education Circuit Breaker Reimbursement 253 262 253 254 254
7061-0029 Educational Quality and Accountability 0 0 0 0 0
7061-0033 Public School Military Mitigation 0 0 0 2 2
7061-0928 Financial Literacy Program 0 0 0 0 0
7061-9400 Student and School Assessment 21 11 6 6 6
7061-9404 MCAS Low Scoring Student Support 3 7 4 0 0
7061-9408 Targeted Assistance and Innovation 10 10 9 11 69
7061-9601 Teacher Certification Retained Revenue 283 80 100 51 51
7061-9612 Safe and Supportive Schools 0 0 2 18 17
7061-9804 Teacher Content Training 3 5 7 3 0
7061-9811 Creative Challenge Index 10 9 0 0 0
7061-9812 Child Sex Abuse Prevention 0 0 127 125 127
TOTAL 6,185 6,133 6,265 6,268 6,278

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