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FISCAL YEAR 2016 BUDGET TRACKING ($000)

Account		FY2016 House 1	FY2016 House Final	FY2016 Senate Final	FY2016 GAA
Budgetary Direct Appropriations		5,053,533	5,084,982	5,102,434	5,113,645
Direct Appropriations
7010-0005	Department of Elementary and Secondary Education	13,426	13,918	13,871	14,443
7010-0012	Programs to Eliminate Racial Imbalance - METCO	19,143	20,143	19,912	20,143
7010-0020	Bay State Reading Institute	0	400	0	400
7010-0033	Literacy Programs	0	1,900	2,800	2,000
7010-0050	Program Evaluation	0	0	300	300
7010-0060	Substance Abuse Counselors	0	0	1,500	500
7027-0019	School to Career Connecting Activities	2,709	2,759	3,025	3,025
7027-1004	English Language Acquisition	2,805	2,805	2,805	2,805
7028-0031	School-age in Institutional Schools and Houses of Correction	8,282	8,282	8,282	8,282
7030-1002	Kindergarten Expansion Grants	0	18,590	1,000	18,590
7035-0002	Adult Basic Education	30,036	30,431	31,224	31,249
7035-0006	Transportation of Pupils - Regional School Districts	51,521	56,521	59,021	59,021
7035-0007	Non-Resident Pupil Transport	0	250	2,245	1,750
7035-0008	Homeless Student Transportation	8,350	8,350	8,350	8,350
7035-0035	Advanced Placement Math and Science Programs	2,553	2,700	2,553	2,700
7053-1909	School Lunch Program	5,427	5,427	5,427	5,427
7053-1925	School Breakfast Program	4,396	4,671	4,396	4,671
7061-0008	Chapter 70 Payments to Cities and Towns	4,505,984	4,508,861	4,511,882	4,511,882
7061-0011	Foundation Reserve One Time Assistance	0	250	2,500	2,500
7061-0012	Circuit Breaker Reimburse for Special Ed Resident	253,401	261,652	271,722	271,722
7061-0029	Educational Quality and Accountability	0	980	979	979
7061-0033	Public School Military Mitigation	0	400	1,300	1,300
7061-0928	Financial Literacy Program	0	0	222	0
7061-2200	Educator Evaluation System Implementation	500	0	0	0
7061-2300	School Safety and Supports	200	0	0	0
7061-9010	Charter School Reimbursement	76,860	76,860	84,500	80,500
7061-9011	Innovation Schools	0	0	737	737
7061-9200	Education Technology Program	772	772	0	772
7061-9400	Student and School Assessment	28,907	23,920	28,473	23,920
7061-9404	MCAS Low Scoring Student Support	0	4,095	4,095	4,295
7061-9406	Statewide College and Career Readiness Program	0	500	0	500
7061-9408	Targeted Intervention	17,484	7,938	7,840	8,448
7061-9412	Extended Learning Time Grants	14,673	14,223	13,673	14,223
7061-9611	After-School and Out-of-School Grants	1,675	2,110	1,890	2,310
7061-9612	Safe and Supportive Schools	0	300	500	500
7061-9614	Alternative Education Grants	0	250	246	250
7061-9619	Franklin Institute of Boston	0	0	0	0
7061-9626	Youth-Build Grants	1,970	2,300	1,970	2,000
7061-9634	Mentoring Matching Grants	394	500	500	500
7061-9804	Teacher Content Training	0	0	200	200
7061-9810	Regionalization Bonus	0	100	276	276
7061-9811	Creative Challenge Index	0	0	200	200
7061-9812	Child sexual abuse prevention	0	0	150	150
Retained Revenues
7061-9601	Teacher Certification Retained Revenue	2,066	1,825	1,866	1,825
Federal Grant Spending		940,641	930,362	942,209	930,385
7010-9706	Common Core Data Project	118	153	153	153
7035-0210	Advanced Placement Fee Payment Program	0	559	559	559
7038-0107	Adult Education - State Grant Program	10,417	0	10,417	0
7043-1001	Title I Grants to Local Education Agencies	213,694	213,694	213,694	213,694
7043-1004	Migrant Education	1,592	1,592	1,592	1,592
7043-1005	Title I - Neglected and Delinquent Children	2,416	66	2,416	66
7043-1006	School Improvement Grants	7,668	7,668	7,668	7,668
7043-2001	Teacher and Principal Training and Recruiting	41,791	41,791	41,791	41,791
7043-2003	Math and Science Partnerships	1,783	1,783	1,783	1,783
7043-3001	English Language Acquisition	13,920	13,920	13,920	13,920
7043-4002	After School Learning Centers	16,843	16,843	16,843	16,843
7043-6001	State Assessments and Related	7,204	7,204	7,204	7,204
7043-6501	Education for Homeless Children and Youth	976	976	976	976
7043-7001	Special Education Grants	287,989	287,989	287,989	287,989
7043-7002	Preschool Grants	9,658	9,658	9,658	9,658
7043-8001	Vocational Education Basic Grants	18,256	18,256	18,256	18,256
7044-0020	Project Focus Academy	0	1,100	1,100	1,100
7048-1500	Massachusetts High School Graduation Initiative	893	893	893	893
7048-2321	CDC Funding to Promote Adolescent Health	0	465	465	465
7048-2700	Teacher Incentives	883	883	883	883
7048-9144	Migrant Student Records Exchange System State Data Quality	60	60	60	60
7053-2008	Nuts Fresh Fruits and Vegetables	3,363	3,363	2,847	3,363
7053-2010	Child Nutrition Grant State Program Review	708	708	281	708
7053-2012	Child Nutrition Direct Certified Technical Assistance	0	328	328	328
7053-2112	Special Assistance Funds	224,294	224,294	224,294	224,294
7053-2117	Child Care Program	62,500	62,500	62,500	62,500
7053-2126	Temporary Emergency Food Assistance	854	854	854	854
7053-2202	Special Summer Food Service Program for Children	7,833	7,833	7,833	7,833
7057-0519	Local Wellness	0	0	23	23
7062-0008	Office of School Lunch Programs	4,741	4,741	4,741	4,741
7062-0017	Charter Schools Assistance and Distributions	187	187	187	187
Trust and Other Spending *		4,430	0	0	0
7010-0021	Education Research Trust Fund	9	0	0	0
7010-0024	DESE Conference Account	17	0	0	0
7010-2901	Administration and Cost Allocation for Central Services	2,548	0	0	0
7010-4201	Litigation Settlement Fund	29	0	0	0
7010-5001	John F. Monbouquette Memorial Education Fund	6	0	0	0
7010-5400	Green Schools Specialist Renewable Energy	96	0	0	0
7010-8700	Massachusetts Empowering Educators with Technology	47	0	0	0
7010-9603	Women's Technical Institute	125	0	0	0
7048-4100	National Governors Association Center for Best Practices	30	0	0	0
7053-2101	School Lunch Distribution	1,524	0	0	0

* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.