| Account |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|
|---|---|---|---|---|---|---|
| 7027-0019 | School-to-Career Connecting Activities | 2,572 | 2,633 | 2,532 | 2,772 | 3,772 |
| 7028-0031 | School-age in Institutional Schools and Houses of Correction | 5,046 | 5,258 | 5,206 | 5,002 | 5,002 |
| 7035-0002 | Adult Basic Education | 0 | 0 | 14 | 0 | 0 |
| 7053-1909 | School Lunch Program | 5,422 | 5,423 | 5,424 | 5,314 | 5,314 |
| 7053-1925 | School Breakfast Program | 3,451 | 3,398 | 3,664 | 3,481 | 3,481 |
| 7061-0011 | Foundation Reserve One Time Assistance | 0 | 0 | 0 | 0 | 15,000 |
| 7061-0012 | Special Education Circuit Breaker Reimbursement | 251,120 | 267,169 | 273,496 | 278,335 | 288,973 |
| 7061-9607 | Recovery High Schools | 0 | 0 | 0 | 0 | 2,475 |
| TOTAL | 267,611 | 283,882 | 290,335 | 294,904 | 324,017 | |