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Department of Education
| Account | Description |
June 2004 |
June 2005 |
June 2006 |
Jan. 2007 |
Projected FY08 |
|---|---|---|---|---|---|---|
| 7010-0005 | Department of Education | 98 | 105 | 105 | 109 | 113 |
| 7010-0216 | Teacher Quality Investment | 3 | 3 | 1 | 1 | 1 |
| 7027-1004 | English Language Acquisition | 0 | 0 | 0 | 2 | 2 |
| 7028-0031 | School-Age Children in Institutional Schools and Houses of Correction | 46 | 45 | 46 | 43 | 45 |
| 7030-1000 | Office of Early Education | 6 | 5 | 0 | 0 | 0 |
| 7030-1002 | Kindergarten Expansion Grants | 1 | 1 | 1 | 2 | 2 |
| 7030-1003 | Early Literacy Grants | 0 | 0 | 1 | 1 | 1 |
| 7035-0002 | Adult Basic Education | 12 | 16 | 19 | 18 | 18 |
| 7035-0006 | Transportation of Pupils - Regional School Districts | 0 | 0 | 0 | 0 | 1 |
| 7061-0012 | Circuit Breaker - Reimbursement for Special Education Residential Schools | 3 | 4 | 6 | 8 | 9 |
| 7061-9200 | Education Technology Program | 8 | 9 | 9 | 11 | 12 |
| 7061-9400 | Student and School Assessment | 23 | 19 | 29 | 29 | 31 |
| 7061-9404 | MCAS Low-Scoring Student Support | 3 | 11 | 6 | 3 | 3 |
| 7061-9408 | Targeted Intervention in Underperforming Schools | 0 | 0 | 19 | 20 | 23 |
| 7061-9412 | Extended Learning Time Grants | 0 | 0 | 0 | 0 | 1 |
| 7061-9604 | Teacher Preparation and Certification | 21 | 23 | 24 | 21 | 24 |
| 7061-9614 | Alternative Education Grants | 0 | 0 | 1 | 1 | 1 |
| 7061-9804 | Teacher Content Training | 0 | 0 | 0 | 2 | 2 |
| 7062-0000 | Board of Early Education and Care | 0 | 1 | 0 | 0 | 0 |
| TOTAL | 223 | 241 | 266 | 271 | 288 | |
* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.
* FY08 FTE figures are approximate and do not represent maximum allowable hires.