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)
EMPLOYEE BENEFITS
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Department of Elementary and Secondary Education 212 126 144 146 134
Certificate of Occupational Proficiency 7 0 0 0 0
School to Career Connecting Activities 2 0 0 0 0
School-Age Children in Institutional Schools and Houses of Cor 64 51 77 71 72
Kindergarten Expansion Grants 1 0 0 0 0
Adult Basic Education 16 16 19 25 27
Circuit Breaker - Reimbursement for Special Education Resident 36 37 48 59 65
Educational Quality and Accountability 7 18 14 20 20
Education Technology Program 37 9 18 19 19
Student and School Assessment 51 42 43 58 45
MCAS Low-Scoring Student Support 2 0 0 0 0
Targeted Intervention in Underperforming Schools 58 63 65 76 87
Leadership Academies 2 0 0 0 0
Concurrent Enrollment for Disabled Students 3 1 0 0 0
Teacher Certification Retained Revenue 0 0 0 27 27
Teacher Preparation and Certification 26 22 27 0 0
Alternative Education Grants 0 0 0 0 0
525 384 456 501 497