| Account |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|
|---|---|---|---|---|---|---|
| 7027-0019 | School-to-Career Connecting Activities | 2,589 | 2,572 | 2,633 | 2,621 | 3,420 |
| 7028-0031 | School-age in Institutional Schools and Houses of Correction | 5,043 | 5,046 | 5,258 | 5,206 | 5,214 |
| 7035-0002 | Adult Basic Education | 0 | 0 | 0 | 25 | 25 |
| 7053-1909 | School Lunch Program | 5,422 | 5,422 | 5,423 | 5,427 | 5,427 |
| 7053-1925 | School Breakfast Program | 3,142 | 3,451 | 3,398 | 3,859 | 3,504 |
| 7061-0012 | Special Education Circuit Breaker Reimbursement | 248,160 | 251,120 | 267,169 | 274,341 | 275,118 |
| TOTAL | 264,355 | 267,611 | 283,882 | 291,478 | 292,708 | |