This is not the official budget document.

Budget Summary FY2009

Department of Elementary and Secondary Education
Data Current as of:  6/22/2009





FISCAL YEAR 2009 BUDGET BUILD-UP ($000)
column definitions
Account
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
Department of Elementary and Secondary Education 16,780 0 0 17 16,797
Programs to Eliminate Racial Imbalance - METCO 21,615 0 0 0 21,615
Bay State Reading Institute 1,450 0 0 0 1,450
Teacher Quality Investment 596 0 250 0 846
Certificate of Occupational Proficiency 1,300 0 0 0 1,300
School-to-Work Programs Matching Grants 3,120 0 38 0 3,157
Connecting Activities 4,130 0 0 0 4,130
English Language Acquisition 471 0 0 0 471
School-Age Children in Institutional Schools and Houses of Correction 7,727 0 0 0 7,727
Kindergarten Expansion Grants 33,802 0 670 0 34,472
Early Literacy Grants 3,740 0 0 0 3,740
Targeted Tutorial Literacy Program 2,900 0 0 0 2,900
Adult Basic Education 31,176 0 0 0 31,176
Transportation of Pupils - Regional School Districts 61,300 0 0 0 61,300
Non-Resident Pupil Transport 2,075 0 0 0 2,075
Temporary Emergency Food Assistance Program 1,247 0 0 0 1,247
School Building Assistance - Engineering and Architectural Services 19 0 0 0 19
School Lunch Program 5,427 0 0 0 5,427
School Breakfast Program 4,278 0 1,509 0 5,786
Chapter 70 Payments to Cities and Towns 3,948,824 0 0 0 3,948,824
Education Reform Reserve 5,500 0 0 0 5,500
Circuit Breaker - Reimbursement for Special Education Residential Schools 230,044 0 0 6 230,050
Educational Quality and Accountability 2,975 0 0 0 2,975
Low-Class Size Grants 400 0 0 0 400
Charter School Reimbursement 79,752 0 0 0 79,752
Education Technology Program 5,448 0 0 6 5,454
Student and School Assessment 29,311 0 0 0 29,311
MCAS Low-Scoring Student Support 13,391 0 4,990 0 18,382
Targeted Intervention in Underperforming Schools 9,175 0 2,201 0 11,376
Leadership Academies 1,000 0 121 0 1,121
Extended Learning Time Grants 17,500 0 532 0 18,032
Concurrent Enrollment for Disabled Students 1,575 0 430 0 2,005
Teacher Preparation and Certification 2,033 0 0 0 2,033
Citizen Schools Matching Grants 550 0 0 0 550
After-School and Out-of-School Grants 5,550 0 307 0 5,857
Worcester Polytechnic Institute School of Excellence Program 2,175 0 0 0 2,175
Alternative Education Grants 1,196 0 0 0 1,196
Franklin Institute of Boston 0 0 0 0 0
Gifted and Talented Children 765 0 142 0 907
Youth-Build Grants 2,771 0 0 0 2,771
Mentoring Matching Grants 712 0 0 0 712
Teacher Content Training 991 0 365 0 1,357
Bullying Prevention 250 0 0 0 250
TOTAL    4,565,039 0 11,556 29 4,576,624