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Home > Recommendations > Education > Education (K-12) - Employee Benefits

Department of Elementary and Secondary Education

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Historical Spending ($000)
EMPLOYEE BENEFITS

Account		FY05 Expended	FY06 Expended	FY07 Expended	FY08 Projected Spending	FY09 House 2
7010-0005	Department of Elementary and Secondary Education	107	135	167	216	274
7010-0216	Teacher Quality Investment	3	1	1	2	2
7010-1022	Certificate of Occupational Proficiency	0	0	0	14	14
7027-1004	English Language Acquisition	0	0	6	2	2
7028-0031	School-Age Children in Institutional Schools and Houses of Correction	26	37	60	68	69
7030-1000	Office of Early Education	9	0	0	0	0
7030-1002	Kindergarten Expansion Grants	4	3	5	3	3
7030-1003	Early Literacy Grants	0	1	3	3	3
7035-0002	Adult Basic Education	35	42	48	27	27
7061-0012	Circuit Breaker - Reimbursement for Special Education Residential Schools	13	17	22	41	41
7061-9200	Education Technology Program	12	12	10	39	40
7061-9300	Education Data Warehouse and Reporting System	0	0	3	0	0
7061-9400	Student and School Assessment	39	47	66	52	54
7061-9404	MCAS Low-Scoring Student Support	21	17	9	11	11
7061-9408	Targeted Intervention in Underperforming Schools	0	50	50	64	66
7061-9412	Extended Learning Time Grants	0	0	2	2	2
7061-9604	Teacher Preparation and Certification	25	25	27	30	30
7061-9608	Teaching and Learning Survey	0	0	0	20	0
7061-9614	Alternative Education Grants	1	2	3	3	3
7061-9804	Teacher Content Training	0	0	6	4	4
TOTAL		295	390	487	600	644

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