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Department of Elementary and Secondary Education
| 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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