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)
OPERATING EXPENSES
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Department of Elementary and Secondary Education 5,619 5,045 5,075 5,105 5,119
Literacy Programs 0 0 49 50 50
TEACHER QUALITY INVESTMENT EARNINGS 4 0 0 0 0
Certificate of Occupational Proficiency 306 0 0 0 0
School to Career Connecting Activities 35 20 18 22 40
English Language Acquisition 26 31 3 39 15
School-Age Children in Institutional Schools and Houses of Cor 49 3 4 4 4
Kindergarten Expansion Grants 17 0 0 0 0
Adult Basic Education 1,058 63 60 64 69
School Lunch Program 10 0 0 0 0
School Breakfast Program 87 76 99 111 99
Circuit Breaker - Reimbursement for Special Education Resident 27 17 20 23 25
Educational Quality and Accountability 58 3 0 0 0
Education Technology Program 2,873 0 0 0 0
Student and School Assessment 82 34 18 31 23
MCAS Low-Scoring Student Support 36 23 30 5 5
Targeted Intervention in Underperforming Schools 59 74 22 68 24
Leadership Academies 53 0 0 0 0
Extended Learning Time Grants 0 0 0 0 0
Concurrent Enrollment for Disabled Students 2 0 0 0 0
Teacher Certification Retained Revenue 0 0 0 86 86
Teacher Preparation and Certification 284 53 50 0 0
Alternative Education Grants 46 0 0 0 0
Teacher Content Training 2 8 11 27 12
10,734 5,451 5,458 5,636 5,569