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    Department of Elementary and Secondary Education - Operating Expenses





    Historical Spending ($000)
    OPERATING EXPENSES
    Account FY15
    Expended     		FY16
    Expended     		FY17
    Expended     		FY18
    Projected
    Spending     		FY19
    House 2
    7010-0005 Department of Elementary and Secondary Education 5,284 5,400 5,268 5,034 4,787
    7010-0033 English Language Acquisition and Literacy Programs 30 41 26 9 29
    7027-0019 School-to-Career Connecting Activities 19 5 6 7 7
    7027-1004 English Language Acquisition 150 29 16 20 0
    7030-1002 Quality Kindergarten Grants 10 8 0 0 0
    7035-0002 Adult Basic Education 118 138 298 375 375
    7053-1925 School Breakfast Program 138 138 128 124 124
    7061-0012 Special Education Circuit Breaker Reimbursement 262 253 254 254 257
    7061-0029 Educational Quality and Accountability 0 0 0 0 0
    7061-0033 Public School Military Mitigation 0 0 2 3 3
    7061-0928 Financial Literacy Program 0 0 0 0 0
    7061-9400 Student and School Assessment 11 6 4 5 5
    7061-9404 MCAS Low Scoring Student Support 7 4 0 0 0
    7061-9408 Targeted Intervention 10 9 5 6 6
    7061-9601 Teacher Certification Retained Revenue 80 100 76 57 60
    7061-9612 Safe and Supportive Schools 0 2 1 14 15
    7061-9804 Teacher Content Training 5 7 1 0 0
    7061-9811 Creative Challenge Index 9 0 0 0 0
    7061-9812 Child Sex Abuse Prevention 0 127 125 118 118
    TOTAL 6,133 6,265 6,209 6,027 5,786
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