Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Department of Elementary and Secondary Education







Historical Spending ($000)
PUBLIC ASSISTANCE
Account FY05
Expended
FY06
Expended
FY07
Expended
FY08
Projected
Spending
FY09
House 2
7010-0216 Teacher Quality Investment 1,089 769 528 580 580
7027-0019 Connecting Activities 4,071 4,071 7,003 4,113 4,113
7027-1005 Department of Youth Services Teacher Salaries 0 2,494 0 0 0
7028-0031 School-Age Children in Institutional Schools and Houses of Correction 4,597 4,654 4,618 4,705 4,792
7051-0015 Temporary Emergency Food Assistance Program 747 743 1,247 1,247 1,247
7053-1909 School Lunch Program 5,408 5,412 5,413 5,416 5,416
7053-1925 School Breakfast Program 862 1,779 1,869 4,485 3,195
7053-1927 School Breakfast Program - Universal Eligibility 2,011 2,011 2,011 0 0
7061-0012 Circuit Breaker - Reimbursement for Special Education Residential Schools 198,559 190,687 200,961 217,201 231,476
TOTAL 217,344 212,619 223,650 237,747 250,819

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