Department of Elementary and Secondary Education




Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY14
Expended
FY15
Expended
FY16
Expended
FY17
Projected
Spending
FY18
HouseĀ 1
7010-0005 Department of Elementary and Secondary Education 116 111 105 106 106
7010-0033 Literacy Programs 6 5 3 7 0
7027-0019 School-to-Career Connecting Activities 0 0 0 1 1
7027-1004 English Language Acquisition 18 25 22 23 0
7028-0031 School-age in Institutional Schools and Houses of Correction 65 74 60 68 68
7030-1002 Quality Kindergarten Grants 0 0 0 0 0
7035-0002 Adult Basic Education 15 22 21 31 31
7061-0012 Special Education Circuit Breaker Reimbursement 64 69 66 73 75
7061-0029 Educational Quality and Accountability 11 12 11 11 11
7061-9011 Innovation Schools 1 1 1 0 0
7061-9200 Education Data Services 12 13 12 13 16
7061-9400 Student and School Assessment 44 46 44 42 42
7061-9408 Targeted Assistance and Innovation 78 92 85 91 123
7061-9412 Extended Learning Time Grants 1 3 3 4 0
7061-9600 Concurrent Enrollment for Disabled Students 0 0 0 0 0
7061-9601 Teacher Certification Retained Revenue 23 32 28 31 32
7061-9611 After-School and Out-of-School Grants 0 0 0 1 0
7061-9612 Safe and Supportive Schools 0 0 0 4 4
7061-9811 Creative Challenge Index 0 0 0 0 0
TOTAL 454 507 464 506 509