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

Governor's Budget Recommendation FY 2010

Department of Elementary and Secondary Education




Historical Budget Levels ($000)
Account FY2007
      GAA
FY2008
      GAA
FY2009
      GAA
FY2009
Projected
Spending *
FY2010  
   House 1
7010-0005 Department of Elementary and Secondary Education 11,053 13,613 16,780 15,594 15,336
7010-0012 Programs to Eliminate Racial Imbalance - METCO 19,615 20,615 21,615 19,345 18,492
7010-0023 Professional Development and Teacher Quality Support 0 0 0 0 1,343
7010-0027 Student Assessment and Related Remediation 0 0 0 0 36,641
7010-0031 Accountability and Assistance Program 0 0 0 0 9,008
7010-0033 Literacy Programs 0 0 0 0 4,584
7010-0035 Nutrition Programs 0 0 0 0 10,813
7010-0037 Drop Out Prevention and Recovery 0 0 0 0 2,840
7010-0039 Gifted and Talented Programs 0 0 0 0 2,571
7010-0041 Special Education and Related Services 0 0 0 0 224,569
7010-0047 Regionalism Incentives and Transportation Reimbursements 0 0 0 0 54,947
7027-0019 Connecting Activities 4,130 4,130 4,130 4,112 3,525
7030-1002 Kindergarten Expansion Grants 27,000 33,802 33,802 31,472 28,768
7035-0002 Adult Basic Education 29,523 30,101 31,176 29,995 29,223
7061-0008 Chapter 70 Payments to Cities and Towns 3,505,520 3,725,671 3,948,824 3,948,824 3,948,824
7061-9010 Charter School Reimbursement 73,791 73,791 79,752 79,752 29,865
7061-9020 Direct Facility and Charter Tuition Payments 0 0 0 0 49,887
7061-9412 Extended Learning Time Grants 6,500 13,000 17,500 17,946 17,414
7061-9611 After-School and Out-of-School Grants 1,000 2,000 5,550 5,610 4,808
7061-9619 Franklin Institute of Boston 300 100 0 0 0
TOTAL 3,678,431 3,916,823 4,159,129 4,152,650 4,493,457

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.


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