Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Department of Elementary and Secondary Education




Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations
FY2010
Federal, Trust,
and ISF
FY2010
Total
Spending
FY2010
Budgetary
Non-Tax Revenue
Department of Elementary and Secondary Education 4,493,457 901,637 5,395,094 7,186

View line item language


account description amount
DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION 5,395,093,860
Budgetary Direct Appropriations 4,493,456,591
7010-0005 Department of Elementary and Secondary Education 15,335,613
7010-0012 Programs to Eliminate Racial Imbalance - METCO 18,491,758
7010-0023 Professional Development and Teacher Quality Support 1,342,723
7010-0027 Student Assessment and Related Remediation 36,641,231
7010-0031 Accountability and Assistance Program 9,007,561
7010-0033 Literacy Programs 4,584,413
7010-0035 Nutrition Programs 10,812,964
7010-0037 Drop Out Prevention and Recovery 2,839,743
7010-0039 Gifted and Talented Programs 2,570,617
7010-0041 Special Education and Related Services 224,569,151
7010-0047 Regionalism Incentives and Transportation Reimbursements 54,946,855
7027-0019 Connecting Activities 3,525,272
7030-1002 Kindergarten Expansion Grants 28,767,805
7035-0002 Adult Basic Education 29,223,195
7061-0008 Chapter 70 Payments to Cities and Towns 3,948,824,061
7061-9010 Charter School Reimbursement 29,865,079
7061-9020 Direct Facility and Charter Tuition Payments 49,886,500
7061-9412 Extended Learning Time Grants 17,413,750
7061-9611 After-School and Out-of-School Grants 4,808,299
7061-9619 Franklin Institute of Boston 1

account description amount
Federal Grant Spending 895,836,394
7010-9706 Common Core Data Project 191,631
7032-0217 Robert C. Byrd Honors Scholarship Program - Distribution 784,500
7035-0166 Even Start Family Literacy Program 1,062,754
7035-0210 Advanced Placement Fee Payment Program 201,446
7038-0107 Adult Basic Education Program 10,776,098
7038-9004 School - Based Programs 350,527
7043-1001 Title I Grants to Local Education Agencies 233,353,571
7043-1002 Reading First 1,482,454
7043-1004 Migrant Education 1,594,566
7043-1005 Title I Neglected and Delinquent Children 1,896,925
7043-1006 School Improvement Grants 8,286,895
7043-2001 Teacher and Principal Training and Recruiting 50,637,588
7043-2002 Enhancing Education through Technology 4,219,983
7043-2003 Title I Math and Science Partnerships 2,475,335
7043-3001 English Language Acquisition 11,835,260
7043-4001 Safe Drug Free Schools and Communities 4,328,084
7043-4002 After School Learning Centers 17,004,984
7043-6001 Grants for State Assessments and Related Activities 7,737,805
7043-6002 Rural and Low-Income Schools 48,500
7043-6501 Education for Homeless Children and Youth 1,062,175
7043-7001 Special Education Grants 270,151,727
7043-7002 Preschool Grants 9,741,443
7043-8001 Vocational Education Basic Grants 18,589,408
7043-8002 Technical Preparation Education 1,575,242
7043-9002 Transition to Teaching 172,817
7044-0020 Project Focus Academy 542,538
7044-0210 Advance Placement Fee 250,000
7047-9008 Learn and Serve 469,839
7048-0228 IMP Health and Education Outcomes - Young People 344,093
7048-9123 Education Research, Development and Dissemination 500,000
7053-2112 Special Assistance Funds 166,606,488
7053-2117 Child Care Program 52,916,697
7053-2126 Temporary Emergency Food Assistance 1,261,354
7053-2202 Special Summer Food Service Program for Children 6,948,403
7062-0008 Office of School Lunch Programs - Child Care Program Administration 3,215,264
7062-0017 Charter Schools Assistance 3,150,000
7062-0019 Career Resource Network State Grant 70,000
account description amount
Trust and Other Spending 5,800,875
7010-0021 Education Research Trust Fund 29,000
7010-2901 Administration and Cost Allocation for Central Services 2,195,950
7010-5001 John F. Monbouquette Memorial Education Fund 5,000
7010-5400 Green Schools Specialist Renewable Energy 60,000
7010-8700 Massachusetts Empowering Educators with Technology 36,075
7010-9092 Noyce Foundation Partnerships Advancing Learning in Mathematics and Science 2,100
7010-9601 Massachusetts Teacher of the Year Trust Fund 15,500
7044-0021 State Action for Educational Leadership 1,927,086
7044-0725 Redesigning The American High School 32,850
7044-0726 Reading to Achieve - National Governors Association Grants 15,405
7048-3108 Learning from Pilot and Charter Schools in Massachusetts 25,675
7053-2101 School Lunch Distribution 1,441,925
7055-6604 Elizabeth R. Stevens Trust Fund 2,576
7055-6605 Frank S. Stevens School Trust Fund 10,170
7055-6613 Millicent Library Trust Fund 1,563


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