Account | FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|---|
Budgetary Direct Appropriations | 4,484,466 | 4,486,000 | 4,463,918 | 4,487,041 | |
Direct Appropriations | |||||
7010-0005 | Department of Elementary and Secondary Education | 12,767 | 12,767 | 12,512 | 12,767 |
7010-0012 | Programs to Eliminate Racial Imbalance - METCO | 17,643 | 17,643 | 17,643 | 17,643 |
7010-0020 | Bay State Reading Institute | 0 | 400 | 392 | 400 |
7010-0033 | Literacy Programs | 3,948 | 3,148 | 3,085 | 3,148 |
7027-0019 | School to Career Connecting Activities | 2,000 | 0 | 1,200 | 750 |
7027-1004 | English Language Acquisition | 365 | 365 | 358 | 365 |
7028-0031 | School-Age Children in Institutional Schools and Houses of Correction | 7,507 | 7,345 | 7,257 | 7,345 |
7030-1002 | Kindergarten Expansion Grants | 22,949 | 22,949 | 20,949 | 22,949 |
7030-1005 | Early Intervention Tutorial Literacy | 0 | 400 | 392 | 400 |
7035-0002 | Adult Basic Education | 27,702 | 27,702 | 27,702 | 27,702 |
7035-0006 | Transportation of Pupils - Regional School Districts | 40,521 | 40,521 | 43,521 | 43,521 |
7035-0007 | Non-Resident Pupil Transport | 400 | 400 | 400 | 400 |
7051-0015 | Temporary Emergency Food Assistance Program | 1,000 | 1,000 | 1,000 | 1,000 |
7053-1909 | School Lunch Program | 5,427 | 5,427 | 5,427 | 5,427 |
7053-1925 | School Breakfast Program | 4,412 | 4,121 | 4,121 | 4,121 |
7061-0008 | Chapter 70 Payments to Cities and Towns | 3,990,519 | 3,990,813 | 3,990,813 | 3,990,813 |
7061-0012 | Circuit Breaker - Reimbursement for Special Education Residential Schools | 213,119 | 213,119 | 194,119 | 213,119 |
7061-0029 | Educational Quality and Accountability | 943 | 939 | 939 | 939 |
7061-0033 | Public School Military Mitigation | 0 | 1,300 | 1,300 | 1,300 |
7061-9010 | Charter School Reimbursement | 71,555 | 73,215 | 71,555 | 71,555 |
7061-9200 | Education Technology Program | 895 | 861 | 877 | 861 |
7061-9400 | Student and School Assessment | 24,362 | 24,362 | 24,362 | 24,362 |
7061-9404 | MCAS Low-Scoring Student Support | 9,656 | 9,575 | 8,345 | 9,575 |
7061-9408 | Targeted Intervention in Underperforming Schools | 7,692 | 7,692 | 6,741 | 6,741 |
7061-9412 | Extended Learning Time Grants | 13,918 | 13,918 | 13,140 | 13,918 |
7061-9600 | Concurrent Enrollment for Disabled Students | 400 | 400 | 400 | 400 |
7061-9611 | After-School and Out-of-School Grants | 1,500 | 1,500 | 1,410 | 1,410 |
7061-9614 | Alternative Education Grants | 146 | 146 | 146 | 146 |
7061-9619 | Franklin Institute of Boston | 0 | 0 | 0 | 0 |
7061-9626 | Youth-Build Grants | 1,300 | 1,300 | 1,300 | 1,300 |
7061-9634 | Mentoring Matching Grants | 100 | 250 | 100 | 250 |
7061-9804 | Teacher Content Training | 353 | 753 | 746 | 746 |
7061-9810 | Regionalization Bonus | 0 | 300 | 300 | 300 |
Retained Revenues | |||||
7061-9601 | Teacher Certification Retained Revenue | 1,367 | 1,367 | 1,367 | 1,367 |
Federal Grant Spending | 911,853 | 886,564 | 885,835 | 885,835 | |
7010-9706 | Common Core Data Project | 0 | 355 | 355 | 355 |
7032-0217 | Robert C. Byrd Honors Scholarship Program - Distribution | 812 | 812 | 812 | 812 |
7035-0166 | Even Start Family Literacy Program | 900 | 900 | 0 | 0 |
7035-0210 | Advanced Placement Fee Payment Program | 410 | 250 | 250 | 250 |
7038-0107 | Adult Basic Education Program | 10,123 | 10,123 | 10,123 | 10,123 |
7038-9004 | School - Based Programs | 396 | 396 | 396 | 396 |
7043-1001 | Title I Grants to Local Education Agencies | 224,350 | 224,208 | 224,208 | 224,208 |
7043-1004 | Migrant Education | 1,673 | 1,673 | 1,673 | 1,673 |
7043-1005 | Title I Neglected and Delinquent Children | 1,975 | 1,975 | 1,975 | 1,975 |
7043-1006 | School Improvement Grants | 8,546 | 0 | 8,000 | 8,000 |
7043-2001 | Teacher and Principal Training and Recruiting | 49,841 | 49,769 | 49,769 | 49,769 |
7043-2002 | Enhancing Education through Technology | 1,413 | 1,413 | 1,413 | 1,413 |
7043-2003 | Title I Math and Science Partnerships | 2,129 | 2,129 | 2,129 | 2,129 |
7043-3001 | English Language Acquisition | 12,828 | 12,777 | 12,777 | 12,777 |
7043-4001 | Safe Drug Free Schools and Communities | 4,322 | 4,322 | 0 | 0 |
7043-4002 | After School Learning Centers | 18,790 | 18,776 | 18,776 | 18,776 |
7043-6001 | Grants for State Assessments and Related Activities | 7,714 | 7,656 | 7,656 | 7,656 |
7043-6501 | Education for Homeless Children and Youth | 971 | 971 | 971 | 971 |
7043-7001 | Special Education Grants | 282,382 | 282,382 | 281,921 | 281,921 |
7043-7002 | Preschool Grants | 9,478 | 9,735 | 9,735 | 9,735 |
7043-8001 | Vocational Education Basic Grants | 18,934 | 18,934 | 18,917 | 18,917 |
7043-8002 | Technical Preparation Education | 1,648 | 1,160 | 1,648 | 1,648 |
7044-0020 | Project Focus Academy | 2,076 | 2,076 | 1,160 | 1,160 |
7047-9008 | Learn and Serve | 1,150 | 0 | 0 | 0 |
7048-0229 | Promoting Science Based Approaches - Prevent Teen Pregnancy | 8 | 8 | 0 | 0 |
7048-1500 | MA High School Graduation Initiative | 0 | 3,000 | 3,000 | 3,000 |
7048-1616 | College Access Challenge Grant Program | 936 | 936 | 0 | 0 |
7048-2700 | Teacher Incentives | 0 | 7,678 | 7,678 | 7,678 |
7048-7323 | Striving Readers Comprehensive Literacy | 0 | 150 | 0 | 0 |
7048-9144 | Migrant Student Information Exchange | 67 | 0 | 0 | 0 |
7048-9200 | Data Systems Grant Student Connect | 2,332 | 2,332 | 2,332 | 2,332 |
7048-9414 | MSIX Data Quality Grants | 0 | 67 | 0 | 0 |
7053-2008 | Nuts, Fresh Fruits and Vegetables | 2,256 | 2,081 | 2,081 | 2,081 |
7053-2010 | Child Nutrition Grant St Prog Review | 1,093 | 1,093 | 0 | 0 |
7053-2112 | Special Assistance Funds | 174,930 | 155,833 | 155,833 | 155,833 |
7053-2117 | Child Care Program | 56,104 | 51,545 | 51,545 | 51,545 |
7053-2119 | CN School Food Equipment Grant | 0 | 346 | 0 | 0 |
7053-2126 | Temporary Emergency Food Assistance | 1,281 | 690 | 690 | 690 |
7053-2202 | Special Summer Food Service Program for Children | 6,800 | 5,491 | 5,491 | 5,491 |
7062-0008 | Office of School Lunch Programs - Child Care Program Administration | 3,185 | 2,520 | 2,520 | 2,520 |