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Budget Summary FY2012

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Department of Elementary and Secondary Education
Data Current as of:  7/11/2011



FISCAL YEAR 2012 BUDGET SUMMARY ($000)
ACCOUNT FY2012
Conference		 FY2012
Vetoes		 FY2012
GAA
Department of Elementary and Secondary Education 12,767 0 12,767
Programs to Eliminate Racial Imbalance - METCO 17,643 0 17,643
Bay State Reading Institute 400 0 400
Literacy Programs 3,148 0 3,148
School to Career Connecting Activities 750 0 750
English Language Acquisition 365 0 365
School-Age Children in Institutional Schools and Houses of Correction 7,345 0 7,345
Kindergarten Expansion Grants 22,949 0 22,949
Early Intervention Tutorial Literacy 400 0 400
Adult Basic Education 27,702 0 27,702
Transportation of Pupils - Regional School Districts 43,521 0 43,521
Non-Resident Pupil Transport 400 0 400
Temporary Emergency Food Assistance Program 1,000 0 1,000
School Lunch Program 5,427 0 5,427
School Breakfast Program 4,121 0 4,121
Chapter 70 Payments to Cities and Towns 3,990,813 0 3,990,813
Circuit Breaker - Reimbursement for Special Education Residential Schools 213,119 0 213,119
Educational Quality and Accountability 939 0 939
Public School Military Mitigation 1,300 0 1,300
Charter School Reimbursement 71,555 0 71,555
Education Technology Program 861 0 861
Student and School Assessment 24,362 0 24,362
MCAS Low-Scoring Student Support 9,575 0 9,575
Targeted Intervention in Underperforming Schools 6,741 0 6,741
Extended Learning Time Grants 13,918 0 13,918
Concurrent Enrollment for Disabled Students 400 0 400
Teacher Certification Retained Revenue 1,367 0 1,367
After-School and Out-of-School Grants 1,410 0 1,410
Alternative Education Grants 146 0 146
Franklin Institute of Boston 0 0 0
Youth-Build Grants 1,300 0 1,300
Mentoring Matching Grants 250 0 250
Teacher Content Training 746 0 746
Regionalization Bonus 300 0 300
TOTAL    4,487,041 0 4,487,041

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account description amount
DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION 5,372,876,769
Direct Appropriations
7010-0005 Department of Elementary and Secondary Education 12,767,009
7010-0012 Programs to Eliminate Racial Imbalance - METCO 17,642,582
7010-0020 Bay State Reading Institute 400,000
7010-0033 Literacy Programs 3,147,940
7027-0019 School to Career Connecting Activities 750,000
7027-1004 English Language Acquisition 364,937
7028-0031 School-Age Children in Institutional Schools and Houses of Correction 7,345,373
7030-1002 Kindergarten Expansion Grants 22,948,947
7030-1005 Early Intervention Tutorial Literacy 400,000
7035-0002 Adult Basic Education 27,702,108
7035-0006 Transportation of Pupils - Regional School Districts 43,521,000
7035-0007 Non-Resident Pupil Transport 400,000
7051-0015 Temporary Emergency Food Assistance Program 1,000,000
7053-1909 School Lunch Program 5,426,986
7053-1925 School Breakfast Program 4,121,215
7061-0008 Chapter 70 Payments to Cities and Towns 3,990,812,680
7061-0012 Circuit Breaker - Reimbursement for Special Education Residential Schools 213,119,160
7061-0029 Educational Quality and Accountability 939,083
7061-0033 Public School Military Mitigation 1,300,000
7061-9010 Charter School Reimbursement 71,554,914
7061-9200 Education Technology Program 861,405
7061-9400 Student and School Assessment 24,362,278
7061-9404 MCAS Low-Scoring Student Support 9,575,175
7061-9408 Targeted Intervention in Underperforming Schools 6,740,746
7061-9412 Extended Learning Time Grants 13,918,030
7061-9600 Concurrent Enrollment for Disabled Students 400,000
7061-9611 After-School and Out-of-School Grants 1,410,000
7061-9614 Alternative Education Grants 146,140
7061-9619 Franklin Institute of Boston 1
7061-9626 Youth-Build Grants 1,300,000
7061-9634 Mentoring Matching Grants 250,000
7061-9804 Teacher Content Training 746,162
7061-9810 Regionalization Bonus 300,000

account description amount
Retained Revenues
7061-9601 Teacher Certification Retained Revenue 1,367,409

account description amount
Federal Grant Spending 885,835,489
7010-9706 Common Core Data Project 355,000
7032-0217 Robert C. Byrd Honors Scholarship Program - Distribution 811,500
7035-0210 Advanced Placement Fee Payment Program 250,000
7038-0107 Adult Basic Education Program 10,122,643
7038-9004 School - Based Programs 396,319
7043-1001 Title I Grants to Local Education Agencies 224,208,043
7043-1004 Migrant Education 1,673,173
7043-1005 Title I Neglected and Delinquent Children 1,975,418
7043-1006 School Improvement Grants 8,000,000
7043-2001 Teacher and Principal Training and Recruiting 49,768,717
7043-2002 Enhancing Education through Technology 1,413,323
7043-2003 Title I Math and Science Partnerships 2,128,970
7043-3001 English Language Acquisition 12,776,615
7043-4002 After School Learning Centers 18,776,307
7043-6001 Grants for State Assessments and Related Activities 7,655,840
7043-6501 Education for Homeless Children and Youth 970,684
7043-7001 Special Education Grants 281,921,075
7043-7002 Preschool Grants 9,735,461
7043-8001 Vocational Education Basic Grants 18,916,840
7043-8002 Technical Preparation Education 1,648,213
7044-0020 Project Focus Academy 1,160,000
7048-1500 MA High School Graduation Initiative 3,000,000
7048-2700 Teacher Incentives 7,678,269
7048-9200 Data Systems Grant Student Connect 2,332,414
7053-2008 Nuts, Fresh Fruits and Vegetables 2,081,281
7053-2112 Special Assistance Funds 155,833,146
7053-2117 Child Care Program 51,545,189
7053-2126 Temporary Emergency Food Assistance 690,200
7053-2202 Special Summer Food Service Program for Children 5,490,849
7062-0008 Office of School Lunch Programs - Child Care Program Administration 2,520,000