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Department of Elementary and Secondary Education
| Account |
FY05 Expended |
FY06 Expended |
FY07 Expended |
FY08 Projected Spending |
FY09 House 2 |
|
|---|---|---|---|---|---|---|
| 7010-0005 | Department of Elementary and Secondary Education | 6,269 | 6,930 | 7,577 | 9,957 | 10,413 |
| 7010-0012 | Programs to Eliminate Racial Imbalance - METCO | 930 | 1,012 | 1,150 | 1,430 | 1,430 |
| 7010-0017 | Charter School Grants | 200 | 0 | 0 | 0 | 0 |
| 7010-0216 | Teacher Quality Investment | 193 | 145 | 80 | 11 | 11 |
| 7010-1022 | Certificate of Occupational Proficiency | 0 | 360 | 308 | 409 | 410 |
| 7027-0019 | Connecting Activities | 25 | 20 | 0 | 0 | 0 |
| 7027-1004 | English Language Acquisition | 0 | 0 | 431 | 391 | 391 |
| 7028-0031 | School-Age Children in Institutional Schools and Houses of Correction | 2,741 | 2,785 | 2,786 | 2,903 | 2,933 |
| 7030-1000 | Office of Early Education | 480 | 0 | 0 | 0 | 0 |
| 7030-1002 | Kindergarten Expansion Grants | 113 | 78 | 130 | 1 | 1 |
| 7030-1003 | Early Literacy Grants | 0 | 137 | 73 | 0 | 0 |
| 7035-0002 | Adult Basic Education | 3,026 | 2,494 | 2,882 | 1,557 | 1,557 |
| 7053-1925 | School Breakfast Program | 257 | 368 | 512 | 328 | 328 |
| 7061-0012 | Circuit Breaker - Reimbursement for Special Education Residential Schools | 815 | 1,286 | 1,622 | 1,615 | 1,646 |
| 7061-9200 | Education Technology Program | 602 | 622 | 652 | 2,402 | 2,500 |
| 7061-9300 | Education Data Warehouse and Reporting System | 0 | 0 | 178 | 0 | 0 |
| 7061-9400 | Student and School Assessment | 21,622 | 23,077 | 27,432 | 27,591 | 28,015 |
| 7061-9404 | MCAS Low-Scoring Student Support | 1,530 | 1,696 | 300 | 54 | 54 |
| 7061-9408 | Targeted Intervention in Underperforming Schools | 0 | 3,094 | 3,908 | 8,736 | 12,886 |
| 7061-9411 | Leadership Academies | 0 | 0 | 435 | 1,361 | 955 |
| 7061-9412 | Extended Learning Time Grants | 0 | 0 | 43 | 82 | 82 |
| 7061-9600 | Concurrent Enrollment for Disabled Students | 0 | 0 | 0 | 25 | 25 |
| 7061-9604 | Teacher Preparation and Certification | 1,454 | 1,562 | 1,570 | 1,565 | 1,563 |
| 7061-9608 | Teaching and Learning Survey | 0 | 0 | 0 | 100 | 0 |
| 7061-9614 | Alternative Education Grants | 34 | 56 | 66 | 19 | 19 |
| 7061-9804 | Teacher Content Training | 0 | 0 | 552 | 695 | 695 | TOTAL | 40,293 | 45,720 | 52,690 | 61,232 | 65,912 |
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