| Account |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|
|---|---|---|---|---|---|---|
| 7010-0005 | Department of Elementary and Secondary Education | 7,447 | 6,726 | 6,540 | 6,330 | 6,451 |
| 7010-0020 | Bay State Reading Institute | 394 | 400 | 133 | 340 | 0 |
| 7010-0033 | English Language Acquisition and Literacy Programs | 565 | 411 | 445 | 427 | 2,278 |
| 7027-0019 | School-to-Career Connecting Activities | 116 | 40 | 111 | 137 | 137 |
| 7027-1004 | English Language Acquisition | 2,563 | 3,174 | 1,608 | 920 | 0 |
| 7028-0031 | School-age in Institutional Schools and Houses of Correction | 2,835 | 2,673 | 2,605 | 2,393 | 2,431 |
| 7030-1002 | Quality Kindergarten Grants | 20 | 0 | 0 | 0 | 0 |
| 7035-0002 | Adult Basic Education | 1,877 | 1,908 | 1,910 | 2,202 | 2,197 |
| 7035-0035 | Advanced Placement Math and Science Programs | 2,545 | 2,580 | 2,778 | 2,602 | 2,567 |
| 7053-1925 | School Breakfast Program | 350 | 600 | 350 | 350 | 350 |
| 7061-0012 | Special Education Circuit Breaker Reimbursement | 1,792 | 2,409 | 1,878 | 1,834 | 1,845 |
| 7061-0029 | Educational Quality and Accountability | 966 | 824 | 855 | 872 | 882 |
| 7061-0928 | Financial Literacy Program | 47 | 0 | 0 | 0 | 0 |
| 7061-9011 | Innovation Schools | 82 | 87 | 0 | 0 | 0 |
| 7061-9200 | Education Data Services | 758 | 757 | 749 | 507 | 516 |
| 7061-9400 | Student and School Assessment | 28,843 | 25,664 | 34,419 | 31,044 | 31,823 |
| 7061-9404 | MCAS Low Scoring Student Support | 22 | 22 | 0 | 0 | 0 |
| 7061-9408 | Targeted Intervention | 6,572 | 6,319 | 5,703 | 5,332 | 5,315 |
| 7061-9412 | Extended Learning Time Grants | 131 | 118 | 145 | 91 | 94 |
| 7061-9600 | Concurrent Enrollment for Disabled Students | 0 | 0 | 0 | 0 | 0 |
| 7061-9601 | Teacher Certification Retained Revenue | 1,687 | 1,618 | 1,635 | 1,662 | 1,681 |
| 7061-9611 | After-School and Out-of-School Grants | 28 | 28 | 41 | 41 | 41 |
| 7061-9612 | Safe and Supportive Schools | 0 | 13 | 59 | 139 | 139 |
| 7061-9804 | Teacher Content Training | 107 | 221 | 17 | 0 | 0 |
| 7061-9811 | Creative Challenge Index | 31 | 38 | 0 | 0 | 0 |
| 7061-9812 | Child Sex Abuse Prevention | 0 | 15 | 22 | 30 | 30 |
| TOTAL | 59,778 | 56,644 | 62,004 | 57,250 | 58,775 | |