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| Account | FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 4,647,282 | 4,682,763 | 4,709,732 | 4,720,102 | |
| Direct Appropriations | |||||
| 7010-0005 | Department of Elementary and Secondary Education | 13,424 | 13,424 | 13,445 | 13,695 |
| 7010-0012 | Programs to Eliminate Racial Imbalance - METCO | 17,643 | 18,143 | 17,893 | 18,143 |
| 7010-0020 | Bay State Reading Institute | 0 | 400 | 400 | 400 |
| 7010-0033 | Literacy Programs | 3,548 | 3,148 | 3,148 | 3,148 |
| 7010-3000 | Education Collaborative Oversight | 0 | 0 | 250 | 0 |
| 7027-0019 | School to Career Connecting Activities | 2,770 | 2,770 | 3,200 | 2,870 |
| 7027-1004 | English Language Acquisition | 365 | 365 | 1,215 | 1,215 |
| 7028-0031 | School-Age Children in Institutional Schools and Houses of Cor | 7,432 | 7,413 | 7,479 | 7,448 |
| 7030-1002 | Kindergarten Expansion Grants | 25,949 | 24,949 | 20,949 | 23,949 |
| 7030-1005 | Early Intervention Tutorial Literacy | 400 | 400 | 400 | 400 |
| 7035-0002 | Adult Basic Education | 30,707 | 29,923 | 30,707 | 30,174 |
| 7035-0005 | Homeless Student Transportation | 0 | 11,300 | 0 | 11,300 |
| 7035-0006 | Transportation of Pupils - Regional School Districts | 43,521 | 45,442 | 45,521 | 45,521 |
| 7035-0007 | Non-Resident Pupil Transport | 400 | 200 | 400 | 250 |
| 7035-0035 | Advanced Placement Math and Science Programs | 2,400 | 1,750 | 2,000 | 2,000 |
| 7051-0015 | Temporary Emergency Food Assistance Program | 1,000 | 0 | 1,000 | 0 |
| 7053-1909 | School Lunch Program | 5,427 | 5,427 | 5,427 | 5,427 |
| 7053-1925 | School Breakfast Program | 4,121 | 4,121 | 4,121 | 4,121 |
| 7061-0008 | Chapter 70 Payments to Cities and Towns | 4,136,392 | 4,154,612 | 4,171,080 | 4,171,080 |
| 7061-0011 | Foundation Reserve One Time Assistance | 0 | 0 | 4,500 | 0 |
| 7061-0012 | Circuit Breaker - Reimbursement for Special Education Resident | 213,150 | 221,575 | 242,182 | 241,932 |
| 7061-0029 | Educational Quality and Accountability | 1,710 | 949 | 959 | 956 |
| 7061-0033 | Public School Military Mitigation | 0 | 1,300 | 1,300 | 1,300 |
| 7061-0928 | Financial Litteracy Program | 0 | 250 | 0 | 250 |
| 7061-9010 | Charter School Reimbursement | 71,455 | 71,555 | 71,455 | 71,455 |
| 7061-9200 | Education Technology Program | 898 | 872 | 901 | 888 |
| 7061-9400 | Student and School Assessment | 24,403 | 24,371 | 23,903 | 24,385 |
| 7061-9404 | MCAS Low-Scoring Student Support | 9,575 | 9,575 | 9,095 | 9,575 |
| 7061-9408 | Targeted Intervention in Underperforming Schools | 9,324 | 7,650 | 6,849 | 7,668 |
| 7061-9412 | Extended Learning Time Grants | 14,918 | 14,168 | 14,043 | 14,168 |
| 7061-9600 | Concurrent Enrollment for Disabled Students | 400 | 400 | 600 | 475 |
| 7061-9611 | After-School and Out-of-School Grants | 1,410 | 1,410 | 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 | 2,000 | 2,000 | 1,500 | 2,000 |
| 7061-9634 | Mentoring Matching Grants | 250 | 350 | 250 | 350 |
| 7061-9804 | Teacher Content Training | 737 | 746 | 346 | 346 |
| 7061-9810 | Regionalization Bonus | 0 | 252 | 252 | 252 |
| Retained Revenues | |||||
| 7061-9601 | Teacher Certification Retained Revenue | 1,405 | 1,405 | 1,405 | 1,405 |
| Federal Grant Spending | 848,542 | 867,515 | 867,515 | 867,515 | |
| 7010-9706 | Common Core Data Project | 101 | 101 | 101 | 101 |
| 7035-0210 | Advanced Placement Fee Payment Program | 0 | 250 | 250 | 250 |
| 7038-0107 | Adult Basic Education Program | 10,400 | 10,400 | 10,400 | 10,400 |
| 7043-1001 | Title I Grants to Local Education Agencies | 216,956 | 216,956 | 216,956 | 216,956 |
| 7043-1004 | Migrant Education | 1,670 | 1,670 | 1,670 | 1,670 |
| 7043-1005 | Title I Neglected and Delinquent Children | 2,637 | 2,637 | 2,637 | 2,637 |
| 7043-1006 | School Improvement Grants | 8,000 | 8,000 | 8,000 | 8,000 |
| 7043-2001 | Teacher and Principal Training and Recruiting | 42,464 | 42,464 | 42,464 | 42,464 |
| 7043-2003 | Title I Math and Science Partnerships | 2,061 | 2,061 | 2,061 | 2,061 |
| 7043-3001 | English Language Acquisition | 12,583 | 12,583 | 12,583 | 12,583 |
| 7043-4002 | After School Learning Centers | 16,514 | 16,514 | 16,514 | 16,514 |
| 7043-6001 | Grants for State Assessments and Related Activities | 7,237 | 7,237 | 7,237 | 7,237 |
| 7043-6501 | Education for Homeless Children and Youth | 956 | 956 | 956 | 956 |
| 7043-7001 | Special Education Grants | 278,342 | 278,342 | 278,342 | 278,342 |
| 7043-7002 | Preschool Grants | 9,718 | 9,718 | 9,718 | 9,718 |
| 7043-8001 | Vocational Education Basic Grants | 17,913 | 17,913 | 17,913 | 17,913 |
| 7044-0020 | Project Focus Academy | 2,433 | 1,160 | 1,160 | 1,160 |
| 7048-0228 | IMP Health and Education Outcomes - Young People | 1,019 | 0 | 0 | 0 |
| 7048-1500 | MA High School Graduation Initiative | 3,000 | 3,000 | 3,000 | 3,000 |
| 7048-2700 | Teacher Incentives | 6,024 | 6,024 | 6,024 | 6,024 |
| 7053-2008 | Nuts, Fresh Fruits and Vegetables | 2,081 | 2,081 | 2,081 | 2,081 |
| 7053-2112 | Special Assistance Funds | 159,750 | 159,750 | 159,750 | 159,750 |
| 7053-2117 | Child Care Program | 38,041 | 56,974 | 56,974 | 56,974 |
| 7053-2126 | Temporary Emergency Food Assistance | 530 | 1,223 | 1,223 | 1,223 |
| 7053-2202 | Special Summer Food Service Program for Children | 4,406 | 6,847 | 6,847 | 6,847 |
| 7062-0008 | Office of School Lunch Programs - Child Care Program Administration | 3,706 | 2,655 | 2,655 | 2,655 |