This is not the official budget document.

Budget Summary FY2010

Department of Elementary and Secondary Education
Data Current as of:  1/26/2010





FISCAL YEAR 2010 BUDGET REDUCTION DETAIL ($000)
column definitions
ACCOUNT FY2010
Total
Available
October
Budget
Reductions
FY2010
Remaining
Funds
Department of Elementary and Secondary Education 13,751 -58213,169
Programs to Eliminate Racial Imbalance - METCO 18,492 018,492
Bay State Reading Institute 0 00
Professional Development 0 00
Student Assessment 0 00
Accountability and Assistance 0 00
Literacy Programs 4,175 04,175
Nutrition Programs 0 00
Drop Out Prevention 0 00
Gifted and Talented 0 00
Special Education 0 00
Transportation Reimbursements 0 00
Teacher Quality Investment 0 00
Certificate of Occupational Proficiency 209 -18821
School-to-Work Programs Matching Grants 42 042
Connecting Activities 2,000 02,000
English Language Acquisition 398 0398
School-Age Children in Institutional Schools and Houses of Correction 7,686 -997,586
Kindergarten Expansion Grants 25,956 025,956
Early Literacy Grants 0 00
Targeted Tutorial Literacy 0 00
Adult Basic Education 28,085 028,085
Transportation of Pupils - Regional School Districts 40,522 040,522
Non-Resident Pupil Transport 647 -147500
Regionalization Study Grants 0 00
Temporary Emergency Food Assistance Program 1,240 01,240
SBA Engineering and Architectu 0 00
School Lunch Program 5,427 05,427
School Breakfast Program 5,489 05,489
Chapter 70 Payments to Cities and Towns 3,869,848 03,869,848
Education Reform Reserve 0 00
Circuit Breaker - Reimbursement for Special Education Residential Schools 140,113 -6,994133,119
Educational Quality and Accountability 1,373 -1841,189
Low-Class Size Grants 0 00
Charter School Reimbursement 79,752 -5,17474,577
Direct Charter School Payments 0 00
Education Technology Program 658 -68589
Student and School Assessment 25,290 -2325,268
MCAS Low-Scoring Student Support 13,899 013,899
Targeted Intervention in Underperforming Schools 8,713 -268,687
Leadership Academies 47 047
Extended Learning Time Grants 15,857 015,857
Concurrent Enrollment for Disabled Students 1,176 01,176
Teacher Preparation and Certification 1,546 -271,519
Citizen Schools Matching Grant 0 00
After-School and Out-of-School Grants 3,580 03,580
Worcester Polytechnic Institute School of Excellence Program 1,300 01,300
Alternative Education Grants 200 -54146
Franklin Institute of Boston 0 00
Gifted and Talented Children 75 075
Youth-Build Grants 1,500 01,500
Mentoring Matching Grants 100 0100
Teacher Content Training 561 0561
Bullying Prevention 0 00
TOTAL    4,319,706 -13,567 4,306,139