| Account |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|
|---|---|---|---|---|---|---|
| 7009-6402 | Gateway Cities Career Academies | 154 | 0 | 0 | 0 | 0 |
| 7010-0005 | Department of Elementary and Secondary Education | 8,587 | 7,447 | 6,726 | 6,739 | 6,361 |
| 7010-0020 | Bay State Reading Institute | 400 | 394 | 400 | 133 | 0 |
| 7010-0033 | Literacy Programs | 837 | 565 | 411 | 518 | 0 |
| 7027-0019 | School-to-Career Connecting Activities | 115 | 116 | 40 | 40 | 40 |
| 7027-1004 | English Language Acquisition | 2,650 | 2,563 | 3,174 | 1,826 | 0 |
| 7028-0031 | School-age in Institutional Schools and Houses of Correction | 2,634 | 2,835 | 2,673 | 2,771 | 2,495 |
| 7030-1002 | Quality Kindergarten Grants | 0 | 20 | 0 | 0 | 0 |
| 7035-0002 | Adult Basic Education | 2,076 | 1,877 | 1,908 | 2,018 | 1,998 |
| 7035-0035 | Advanced Placement Math and Science Programs | 2,452 | 2,545 | 2,580 | 3,321 | 2,673 |
| 7053-1925 | School Breakfast Program | 325 | 350 | 600 | 350 | 350 |
| 7061-0012 | Special Education Circuit Breaker Reimbursement | 1,833 | 1,792 | 2,409 | 1,878 | 1,834 |
| 7061-0029 | Educational Quality and Accountability | 926 | 966 | 824 | 870 | 879 |
| 7061-0928 | Financial Literacy Program | 47 | 47 | 0 | 0 | 0 |
| 7061-9011 | Innovation Schools | 123 | 82 | 87 | 0 | 0 |
| 7061-9200 | Education Data Services | 782 | 758 | 757 | 749 | 772 |
| 7061-9400 | Student and School Assessment | 23,687 | 28,843 | 25,664 | 34,166 | 31,046 |
| 7061-9404 | MCAS Low Scoring Student Support | 21 | 22 | 22 | 0 | 0 |
| 7061-9408 | Targeted Assistance and Innovation | 6,187 | 6,572 | 6,319 | 5,883 | 7,095 |
| 7061-9412 | Extended Learning Time Grants | 95 | 131 | 118 | 145 | 0 |
| 7061-9600 | Concurrent Enrollment for Disabled Students | 9 | 0 | 0 | 0 | 0 |
| 7061-9601 | Teacher Certification Retained Revenue | 1,465 | 1,687 | 1,618 | 1,664 | 1,664 |
| 7061-9611 | After-School and Out-of-School Grants | 0 | 28 | 28 | 41 | 0 |
| 7061-9612 | Safe and Supportive Schools | 0 | 0 | 13 | 114 | 115 |
| 7061-9804 | Teacher Content Training | 318 | 107 | 221 | 17 | 0 |
| 7061-9811 | Creative Challenge Index | 42 | 31 | 38 | 0 | 0 |
| 7061-9812 | Child Sex Abuse Prevention | 0 | 0 | 15 | 23 | 23 |
| TOTAL | 55,766 | 59,778 | 56,644 | 63,269 | 57,345 | |