| ACCOUNT |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|---|
| 7010-0005 | Department of Elementary and Secondary Education | 13,695 | 14,463 | 13,779 | 13,060 | 14,443 |
| 7010-0012 | Programs to Eliminate Racial Imbalance - METCO | 18,143 | 18,643 | 19,143 | 17,912 | 20,143 |
| 7010-0020 | Bay State Reading Institute | 400 | 400 | 400 | 394 | 400 |
| 7010-0033 | Literacy Programs | 3,148 | 2,300 | 2,020 | 1,895 | 2,000 |
| 7010-0050 | Program Evaluation | 0 | 0 | 500 | 0 | 300 |
| 7010-0060 | Substance Abuse Counselors | 0 | 0 | 5,000 | 0 | 500 |
| 7027-0019 | School to Career Connecting Activities | 2,870 | 2,750 | 2,750 | 2,709 | 3,025 |
| 7027-1004 | English Language Acquisition | 1,215 | 2,805 | 2,805 | 3,454 | 2,805 |
| 7028-0031 | School-age in Institutional Schools and Houses of Correction | 7,448 | 7,762 | 7,967 | 7,967 | 8,282 |
| 7030-1002 | Kindergarten Expansion Grants | 23,949 | 23,949 | 23,949 | 18,590 | 18,590 |
| 7030-1005 | Early Intervention Tutorial Literacy | 400 | 350 | 300 | 296 | 0 |
| 7035-0002 | Adult Basic Education | 30,174 | 30,174 | 30,374 | 29,669 | 31,249 |
| 7035-0005 | Homeless Student Transportation | 11,300 | 0 | 0 | 0 | 0 |
| 7035-0006 | Transportation of Pupils - Regional School Districts | 45,521 | 51,521 | 70,252 | 56,521 | 59,021 |
| 7035-0007 | Non-Resident Pupil Transport | 250 | 3,000 | 2,245 | 0 | 1,750 |
| 7035-0008 | Homeless Student Transportation | 0 | 7,350 | 7,350 | 7,350 | 8,350 |
| 7035-0035 | Advanced Placement Math and Science Programs | 2,000 | 2,600 | 2,600 | 3,073 | 2,700 |
| 7053-1909 | School Lunch Program | 5,427 | 5,427 | 5,427 | 5,427 | 5,427 |
| 7053-1925 | School Breakfast Program | 4,121 | 4,396 | 4,421 | 4,782 | 4,671 |
| 7061-0008 | Chapter 70 Payments to Cities and Towns | 4,171,080 | 4,301,215 | 4,400,696 | 4,400,696 | 4,511,882 |
| 7061-0011 | Foundation Reserve One Time Assistance | 3,500 | 2,000 | 3,383 | 500 | 2,500 |
| 7061-0012 | Circuit Breaker Reimburse for Special Ed Resident | 241,932 | 252,489 | 257,513 | 253,401 | 271,722 |
| 7061-0029 | Educational Quality and Accountability | 956 | 974 | 980 | 980 | 979 |
| 7061-0033 | Public School Military Mitigation | 1,300 | 1,300 | 1,300 | 0 | 1,300 |
| 7061-0928 | Financial Literacy Program | 250 | 250 | 250 | 246 | 0 |
| 7061-9010 | Charter School Reimbursement | 71,455 | 75,000 | 80,000 | 76,860 | 80,500 |
| 7061-9011 | Innovation Schools | 0 | 1,000 | 1,000 | 957 | 737 |
| 7061-9200 | Education Technology Program | 888 | 796 | 796 | 772 | 772 |
| 7061-9400 | Student and School Assessment | 24,385 | 23,975 | 28,907 | 28,907 | 23,920 |
| 7061-9404 | MCAS Low Scoring Student Support | 9,575 | 9,095 | 5,995 | 7,387 | 4,295 |
| 7061-9406 | Statewide College and Career Readiness Program | 0 | 0 | 0 | 360 | 500 |
| 7061-9408 | Targeted Intervention | 7,668 | 7,890 | 8,256 | 8,806 | 8,448 |
| 7061-9412 | Extended Learning Time Grants | 14,168 | 14,168 | 14,669 | 14,675 | 14,223 |
| 7061-9600 | Concurrent Enrollment for Disabled Students | 475 | 0 | 0 | 0 | 0 |
| 7061-9601 | Teacher Certification Retained Revenue | 1,405 | 1,842 | 1,825 | 1,825 | 1,825 |
| 7061-9611 | After-School and Out-of-School Grants | 1,410 | 1,610 | 1,715 | 1,963 | 2,310 |
| 7061-9612 | Safe and Supportive Schools | 0 | 200 | 200 | 0 | 500 |
| 7061-9614 | Alternative Education Grants | 146 | 146 | 246 | 242 | 250 |
| 7061-9619 | Franklin Institute of Boston | 0 | 0 | 0 | 0 | 0 |
| 7061-9626 | Youth-Build Grants | 2,000 | 2,000 | 2,000 | 1,970 | 2,000 |
| 7061-9634 | Mentoring Matching Grants | 350 | 350 | 400 | 394 | 500 |
| 7061-9804 | Teacher Content Training | 346 | 200 | 200 | 160 | 200 |
| 7061-9810 | Regionalization Bonus | 252 | 252 | 280 | 276 | 276 |
| 7061-9811 | Creative Challenge Index | 0 | 125 | 200 | 200 | 200 |
| 7061-9812 | Child sexual abuse prevention | 0 | 0 | 0 | 0 | 150 |
| TOTAL | 4,723,602 | 4,874,767 | 5,012,092 | 4,974,673 | 5,113,645 | |
* GAA is General Appropriation Act.