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ACCOUNT |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|---|
7010-0005 | Department of Elementary and Secondary Education | 14,463 | 13,779 | 13,426 | 13,433 | 14,352 |
7010-0012 | Programs to Eliminate Racial Imbalance - METCO | 18,643 | 19,143 | 19,143 | 20,103 | 20,643 |
7010-0020 | Bay State Reading Institute | 400 | 400 | 0 | 400 | 400 |
7010-0033 | Literacy Programs | 2,300 | 2,020 | 0 | 1,797 | 2,200 |
7010-0050 | Program Evaluation | 0 | 500 | 0 | 300 | 0 |
7010-0060 | Substance Abuse Counselors | 0 | 5,000 | 0 | 4,300 | 0 |
7027-0019 | School to Career Connecting Activities | 2,750 | 2,750 | 2,709 | 2,913 | 3,399 |
7027-1004 | English Language Acquisition | 2,805 | 2,805 | 2,805 | 3,381 | 1,744 |
7028-0031 | School-age in Institutional Schools and Houses of Correction | 7,762 | 7,967 | 8,282 | 7,999 | 8,126 |
7030-1002 | Quality Kindergarten Grants | 23,949 | 23,949 | 0 | 18,559 | 0 |
7030-1005 | Early Intervention Tutorial Literacy | 350 | 300 | 0 | 0 | 0 |
7035-0002 | Adult Basic Education | 30,174 | 30,374 | 30,036 | 30,584 | 29,469 |
7035-0006 | Transportation of Pupils - Regional School Districts | 51,521 | 70,252 | 51,521 | 59,021 | 61,021 |
7035-0007 | Non-Resident Pupil Transport | 3,000 | 2,245 | 0 | 1,750 | 250 |
7035-0008 | Homeless Student Transportation | 7,350 | 7,350 | 8,350 | 8,350 | 8,350 |
7035-0035 | Advanced Placement Math and Science Programs | 2,600 | 2,600 | 2,553 | 3,228 | 2,700 |
7053-1909 | School Lunch Program | 5,427 | 5,427 | 5,427 | 5,427 | 5,427 |
7053-1925 | School Breakfast Program | 4,396 | 4,421 | 4,396 | 5,003 | 4,671 |
7061-0008 | Chapter 70 Payments to Cities and Towns | 4,301,215 | 4,400,696 | 4,505,984 | 4,511,882 | 4,628,014 |
7061-0011 | Foundation Reserve One Time Assistance | 2,000 | 3,383 | 0 | 3,130 | 0 |
7061-0012 | Circuit Breaker Reimburse for Special Ed Resident | 252,489 | 257,513 | 253,401 | 270,454 | 277,281 |
7061-0029 | Educational Quality and Accountability | 974 | 980 | 0 | 856 | 890 |
7061-0033 | Public School Military Mitigation | 1,300 | 1,300 | 0 | 1,300 | 1,400 |
7061-0928 | Financial Literacy Program | 250 | 250 | 0 | 0 | 0 |
7061-2200 | Educator Evaluation System Implementation | 0 | 0 | 500 | 0 | 0 |
7061-2300 | School Safety and Supports | 0 | 0 | 200 | 0 | 0 |
7061-9010 | Charter School Reimbursement | 75,000 | 80,000 | 76,860 | 80,500 | 80,500 |
7061-9011 | Innovation Schools | 1,000 | 1,000 | 0 | 297 | 350 |
7061-9200 | Education Data Services | 796 | 796 | 772 | 770 | 770 |
7061-9400 | Student and School Assessment | 23,975 | 28,907 | 28,907 | 25,719 | 25,720 |
7061-9401 | Assessment Consortium | 0 | 0 | 0 | 0 | 350 |
7061-9404 | MCAS Low Scoring Student Support | 9,095 | 5,995 | 0 | 4,628 | 0 |
7061-9406 | Statewide College and Career Readiness Program | 0 | 0 | 0 | 500 | 700 |
7061-9408 | Targeted Intervention | 7,890 | 8,256 | 17,484 | 8,399 | 7,691 |
7061-9412 | Extended Learning Time Grants | 14,168 | 14,669 | 14,673 | 14,288 | 14,175 |
7061-9601 | Teacher Certification Retained Revenue | 1,842 | 1,825 | 2,066 | 1,748 | 1,746 |
7061-9611 | After-School and Out-of-School Grants | 1,610 | 1,715 | 1,675 | 2,556 | 2,955 |
7061-9612 | Safe and Supportive Schools | 200 | 200 | 0 | 420 | 400 |
7061-9614 | Alternative Education Grants | 146 | 246 | 0 | 250 | 0 |
7061-9619 | Franklin Institute of Boston | 0 | 0 | 0 | 0 | 0 |
7061-9626 | Youth-Build Grants | 2,000 | 2,000 | 1,970 | 2,000 | 2,000 |
7061-9634 | Mentoring Matching Grants | 350 | 400 | 394 | 500 | 500 |
7061-9804 | Teacher Content Training | 200 | 200 | 0 | 248 | 0 |
7061-9810 | Regionalization Bonus | 252 | 280 | 0 | 177 | 110 |
7061-9811 | Creative Challenge Index | 125 | 200 | 0 | 198 | 0 |
7061-9812 | Child Sex Abuse Prevention | 0 | 0 | 0 | 150 | 150 |
TOTAL | 4,874,767 | 5,012,092 | 5,053,533 | 5,117,517 | 5,208,455 |
* GAA is General Appropriation Act.