CT Budget Implementer 2017 (plus 2018 revisions)
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2017-182018-19
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Personal Services16,264,24016,264,240
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Other Expenses3,261,9403,261,940
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Development of Mastery Exams Grades 4, 6, and 810,443,01610,443,016
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Primary Mental Health383,653383,653
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Leadership, Education, Athletics in Partnership (LEAP)462,534462,534
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Adult Education Action216,149216,149
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Connecticut Writing Project30,00030,000
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Resource Equity Assessments134,379
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Neighborhood Youth Centers650,172650,172
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Longitudinal Data Systems1,212,9451,212,945
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Sheff Settlement11,027,36111,027,361
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Parent Trust Fund Program395,841395,841
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Regional Vocational-Technical School System133,875,227133,918,454
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Commissioner's Network10,009,39810,009,398
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Local Charter Schools480,000540,000
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Bridges to Success40,00040,000
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K-3 Reading Assessment Pilot2,461,5802,461,940
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Talent Development650,000650,000
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School-Based Diversion Initiative1,000,0001,000,000
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Technical High Schools Other Expenses23,861,66023,861,660
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American School For The Deaf8,257,5148,257,514
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Regional Education Services350,000350,000
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Family Resource Centers5,802,7105,802,710
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Charter Schools109,821,500116,964,132
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Youth Service Bureau Enhancement648,859648,859
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Child Nutrition State Match2,354,0002,354,000
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Health Foods Initiative4,101,4634,151,463
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Vocational Agriculture10,228,58910,228,589
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Adult Education20,383,96020,383,960
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Health and Welfare Services Pupils Private Schools3,526,5793,526,579
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Education Equalization Grants1,986,183,7012,017,131,405
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Bilingual Education2,848,3202,848,320
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Priority School Districts38,103,45438,103,454
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Young Parents Program106,159106,159
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Interdistrict Cooperation3,050,0003,050,000
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School Breakfast Program2,158,9002,158,900
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Excess Cost - Student Based142,542,860142,119,782
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Youth Service Bureaus2,598,4862,598,486
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Open Choice Program38,090,63940,090,639
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Magnet Schools328,058,158326,508,158
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After School Program4,720,6954,720,695
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AGENCY TOTAL (CT Department of Education)2,930,796,6412,968,933,107
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