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    Department of Elementary and Secondary Education - Employee Benefits





    Historical Spending ($000)
    EMPLOYEE BENEFITS
    Account FY15
    Expended     		FY16
    Expended     		FY17
    Expended     		FY18
    Projected
    Spending     		FY19
    House 2
    7010-0005 Department of Elementary and Secondary Education 111 105 104 84 86
    7010-0033 English Language Acquisition and Literacy Programs 5 3 6 7 29
    7027-0019 School-to-Career Connecting Activities 0 0 2 3 3
    7027-1004 English Language Acquisition 25 22 18 14 0
    7028-0031 School-age in Institutional Schools and Houses of Correction 74 60 64 65 66
    7030-1002 Quality Kindergarten Grants 0 0 0 0 0
    7035-0002 Adult Basic Education 22 21 24 37 37
    7061-0012 Special Education Circuit Breaker Reimbursement 69 66 69 71 71
    7061-0029 Educational Quality and Accountability 12 11 11 10 10
    7061-9011 Innovation Schools 1 1 0 0 0
    7061-9200 Education Data Services 13 12 13 9 9
    7061-9400 Student and School Assessment 46 44 46 45 56
    7061-9408 Targeted Intervention 92 85 88 95 95
    7061-9412 Extended Learning Time Grants 3 3 3 3 3
    7061-9601 Teacher Certification Retained Revenue 32 28 29 27 27
    7061-9611 After-School and Out-of-School Grants 0 0 1 1 1
    7061-9612 Safe and Supportive Schools 0 0 2 4 4
    7061-9811 Creative Challenge Index 0 0 0 0 0
    TOTAL 507 464 481 474 496
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