This is not the official budget document.

Budget Summary FY2011

Department of Elementary and Secondary Education
Data Current as of:  8/6/2010



HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2008
GAA 		FY2009
GAA 		FY2010
GAA 		FY2010
Projected
 FY2011
GAA
Department of Elementary and Secondary Education 13,613 16,780 13,751 13,177 12,767
Programs to Eliminate Racial Imbalance - METCO 20,615 21,615 18,492 18,492 17,643
Bay State Reading Institute 0 1,450 0 0 400
Literacy Programs 0 0 4,175 4,175 3,148
Teacher Quality Investment 846 596 0 0 0
Certificate of Occupational Proficiency 1,300 1,300 209 21 0
School-to-Work Programs Matching Grants 2,805 3,120 0 42 0
Connecting Activities 4,130 4,130 2,000 2,000 2,000
English Language Acquisition 471 471 398 398 365
School-Age Children in Institutional Schools and Houses of Correction 7,646 7,727 7,686 7,586 7,476
Kindergarten Expansion Grants 33,802 33,802 25,749 25,956 22,949
Early Literacy Grants 3,540 3,740 0 0 0
Reading Recovery - New Line Item 2,900 2,900 0 0 400
Adult Basic Education 30,101 31,176 28,085 28,085 27,702
Transportation of Pupils - Regional School Districts 58,300 61,300 40,522 40,522 40,521
Non-Resident Pupil Transport 1,950 2,075 647 500 400
Temporary Emergency Food Assistance Program 1,247 1,247 1,240 1,240 1,000
SBA Engineering and Architectu 19 19 0 0 0
School Lunch Program 5,427 5,427 5,427 5,427 5,427
School Breakfast Program 4,278 4,278 4,178 4,633 4,121
Chapter 70 Payments to Cities and Towns 3,725,671 3,948,824 3,869,848 3,869,848 3,851,193
Education Reform Reserve 5,500 5,500 0 0 0
Circuit Breaker - Reimbursement for Special Education Residential Schools 220,000 230,044 140,113 133,119 133,119
Educational Quality and Accountability 2,975 2,975 1,373 1,189 939
Public School Military Mitigation 0 0 0 0 1,300
Low-Class Size Grants 0 400 0 0 0
Charter School Reimbursement 73,791 79,752 79,752 71,298 71,555
Education Technology Program 5,515 5,448 658 589 895
Student and School Assessment 27,749 29,311 25,290 25,162 24,362
MCAS Low-Scoring Student Support 13,216 13,391 9,295 10,297 9,095
Targeted Intervention in Underperforming Schools 9,100 9,175 6,901 7,346 6,741
Leadership Academies 1,000 1,000 0 47 0
Extended Learning Time Grants 13,000 17,500 15,672 15,822 13,918
Concurrent Enrollment for Disabled Students 1,575 1,575 721 707 400
Teacher Preparation and Certification 1,820 2,033 1,546 1,519 1,367
Citizen Schools Matching Grant 475 550 0 0 0
After-School and Out-of-School Grants 2,000 5,550 2,000 3,199 1,500
Worcester Polytechnic Institute School of Excellence Program 2,025 2,175 1,300 1,300 0
Alternative Education Grants 1,196 1,196 200 146 146
Franklin Institute of Boston 100 0 0 0 0
Gifted and Talented Children 765 765 0 75 0
Youth-Build Grants 2,271 2,771 1,500 1,500 1,300
Mentoring Matching Grants 712 712 0 100 100
Teacher Content Training 895 991 386 325 353
Bullying Prevention 0 250 0 0 0
TOTAL 4,304,340 4,565,039 4,309,113 4,295,845 4,264,602

* GAA is General Appropriation Act.