This is not the official budget document.

Budget Summary FY2013

Department of Elementary and Secondary Education
Data Current as of:  7/7/2012








Historical Spending ($000)
WAGES & SALARIES
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Department of Elementary and Secondary Education 9,619 7,956 7,547 7,528 8,442
Programs to Eliminate Racial Imbalance - METCO 1,250 1,188 0 0 0
Bay State Reading Institute 1,193 0 400 400 400
Literacy Programs 0 585 359 389 389
Certificate of Occupational Proficiency 570 13 0 0 0
Education Collaborative Oversight 0 0 0 0 0
School to Career Connecting Activities 31 0 0 0 0
English Language Acquisition 391 354 212 468 1,200
School-Age Children in Institutional Schools and Houses of Cor 2,782 2,806 2,743 2,611 2,700
Adult Basic Education 2,294 2,363 2,147 2,126 2,135
School Breakfast Program 250 250 250 410 250
Foundation Reserve One Time Assistance 0 0 0 0 0
Circuit Breaker - Reimbursement for Special Education Resident 1,366 1,121 1,238 1,129 1,304
Educational Quality and Accountability 1,468 1,141 905 920 935
Education Technology Program 2,260 572 872 843 869
Student and School Assessment 27,951 25,132 24,268 24,278 24,317
MCAS Low-Scoring Student Support 19 20 20 24 22
Targeted Intervention in Underperforming Schools 4,738 4,448 6,375 6,035 6,570
Leadership Academies 959 37 0 0 0
Extended Learning Time Grants 0 0 170 33 33
Concurrent Enrollment for Disabled Students 50 39 24 24 24
Teacher Certification Retained Revenue 0 0 0 1,255 1,292
Teacher Preparation and Certification 1,470 1,431 1,303 7 0
Alternative Education Grants 7 0 0 0 0
Teacher Content Training 463 235 358 917 334
59,130 49,691 49,191 49,397 51,216