Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

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Department of Elementary and Secondary Education


Fiscal Year 2013 Resource Summary ($000)
DEPARTMENT FY 2013
Budgetary
Recommendations		 FY 2013
Federal, Trust,
and ISF		 FY 2013
Total
Spending		 FY 2013
Budgetary
Non-Tax Revenue
Department of Elementary and Secondary Education 4,647,282 848,542 5,495,824 7,123

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account description amount
DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION 5,495,823,805
Budgetary Direct Appropriations 4,647,281,619
Direct Appropriations
7010-0005 Department of Elementary and Secondary Education 13,424,188
7010-0012 Programs to Eliminate Racial Imbalance - METCO 17,642,582
7010-0033 Literacy Programs 3,547,940
7027-0019 School to Career Connecting Activities 2,770,000
7027-1004 English Language Acquisition 364,937
7028-0031 School-Age Children in Institutional Schools and Houses of Cor 7,432,061
7030-1002 Kindergarten Expansion Grants 25,948,947
7030-1005 Early Intervention Tutorial Literacy 400,000
7035-0002 Adult Basic Education 30,707,455
7035-0006 Transportation of Pupils - Regional School Districts 43,521,000
7035-0007 Non-Resident Pupil Transport 400,000
7035-0035 Advanced Placement Math and Science Programs 2,400,000
7051-0015 Temporary Emergency Food Assistance Program 1,000,000
7053-1909 School Lunch Program 5,426,986
7053-1925 School Breakfast Program 4,121,215
7061-0008 Chapter 70 Payments to Cities and Towns 4,136,391,547
7061-0012 Circuit Breaker - Reimbursement for Special Education Resident 213,150,377
7061-0029 Educational Quality and Accountability 1,710,118
7061-9010 Charter School Reimbursement 71,454,914
7061-9200 Education Technology Program 898,474
7061-9400 Student and School Assessment 24,403,482
7061-9404 MCAS Low-Scoring Student Support 9,575,175
7061-9408 Targeted Intervention in Underperforming Schools 9,323,711
7061-9412 Extended Learning Time Grants 14,918,030
7061-9600 Concurrent Enrollment for Disabled Students 400,000
7061-9611 After-School and Out-of-School Grants 1,410,000
7061-9614 Alternative Education Grants 146,140
7061-9619 Franklin Institute of Boston 1
7061-9626 Youth-Build Grants 2,000,000
7061-9634 Mentoring Matching Grants 250,000
7061-9804 Teacher Content Training 737,022

account description amount
Retained Revenues
7061-9601 Teacher Certification Retained Revenue 1,405,317
account description amount
Federal Grant Spending 848,542,186
7010-9706 Common Core Data Project 101,000
7038-0107 Adult Basic Education Program 10,399,860
7043-1001 Title I Grants to Local Education Agencies 216,955,917
7043-1004 Migrant Education 1,669,739
7043-1005 Title I Neglected and Delinquent Children 2,637,259
7043-1006 School Improvement Grants 8,000,000
7043-2001 Teacher and Principal Training and Recruiting 42,463,719
7043-2003 Title I Math and Science Partnerships 2,061,460
7043-3001 English Language Acquisition 12,582,753
7043-4002 After School Learning Centers 16,514,111
7043-6001 Grants for State Assessments and Related Activities 7,236,907
7043-6501 Education for Homeless Children and Youth 955,551
7043-7001 Special Education Grants 278,342,391
7043-7002 Preschool Grants 9,718,123
7043-8001 Vocational Education Basic Grants 17,912,559
7044-0020 Project Focus Academy 2,433,179
7048-0228 IMP Health and Education Outcomes - Young People 1,019,177
7048-1500 MA High School Graduation Initiative 3,000,000
7048-2700 Teacher Incentives 6,023,591
7053-2008 Nuts, Fresh Fruits and Vegetables 2,081,281
7053-2112 Special Assistance Funds 159,749,862
7053-2117 Child Care Program 38,041,341
7053-2126 Temporary Emergency Food Assistance 529,620
7053-2202 Special Summer Food Service Program for Children 4,406,318
7062-0008 Office of School Lunch Programs - Child Care Program Administration 3,706,468

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