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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 | 2,773 | 2,678 | 2,768 | 3,464 | 5,744 |
| 7010-0012 | Programs to Eliminate Racial Imbalance - METCO | 0 | 1 | 1 | 0 | 0 |
| 7010-0216 | Teacher Quality Investment | 39 | 54 | 3 | 3 | 3 |
| 7010-1022 | Certificate of Occupational Proficiency | 0 | 79 | 651 | 877 | 877 |
| 7027-0019 | Connecting Activities | 25 | 24 | 58 | 17 | 17 |
| 7027-1004 | English Language Acquisition | 0 | 0 | 53 | 78 | 78 |
| 7028-0031 | School-Age Children in Institutional Schools and Houses of Correction | 91 | 82 | 35 | 63 | 63 |
| 7030-1000 | Office of Early Education | 75 | 0 | 0 | 0 | 0 |
| 7030-1002 | Kindergarten Expansion Grants | 13 | 30 | 17 | 18 | 18 |
| 7030-1003 | Early Literacy Grants | 60 | 188 | 3 | 0 | 0 |
| 7035-0002 | Adult Basic Education | 231 | 972 | 1,080 | 993 | 993 |
| 7035-0006 | Transportation of Pupils - Regional School Districts | 0 | 0 | 5 | 0 | 0 |
| 7053-1909 | School Lunch Program | 14 | 13 | 14 | 11 | 11 |
| 7053-1925 | School Breakfast Program | 0 | 0 | 84 | 59 | 59 |
| 7061-0012 | Circuit Breaker - Reimbursement for Special Education Residential Schools | 180 | 164 | 58 | 582 | 582 |
| 7061-9200 | Education Technology Program | 128 | 115 | 77 | 3,077 | 3,077 |
| 7061-9300 | Education Data Warehouse and Reporting System | 0 | 0 | 4,931 | 0 | 0 |
| 7061-9400 | Student and School Assessment | 212 | 211 | 179 | 132 | 132 |
| 7061-9404 | MCAS Low-Scoring Student Support | 200 | 125 | 52 | 57 | 57 |
| 7061-9408 | Targeted Intervention in Underperforming Schools | 0 | 312 | 168 | 170 | 164 |
| 7061-9411 | Leadership Academies | 0 | 0 | 9 | 60 | 45 |
| 7061-9604 | Teacher Preparation and Certification | 147 | 176 | 150 | 270 | 270 |
| 7061-9608 | Teaching and Learning Survey | 0 | 0 | 0 | 80 | 0 |
| 7061-9614 | Alternative Education Grants | 0 | 25 | 22 | 26 | 26 |
| 7061-9804 | Teacher Content Training | 0 | 0 | 21 | 1 | 1 | TOTAL | 4,190 | 5,248 | 10,440 | 10,035 | 12,214 |
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