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

Governor's Budget Recommendation FY 2013

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Office of the Secretary of 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
Office of the Secretary of Education 22,315 67,731 90,046 0

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account description amount
OFFICE OF THE SECRETARY OF EDUCATION 90,045,853
Budgetary Direct Appropriations 22,314,668
Direct Appropriations
7009-1700 Education Information Technology Costs
For the provision of information technology services within the executive office of education
11,401,909
7009-6379 Executive Office of Education
For the operation of the office of the secretary of the executive office of education; provided, that funds shall be expended to support the functions of the office of performance management in carrying out the executive order known as "Improving the Performance of State Government by Implementing a Comprehensive Strategic Planning and Performance Management Framework in the Executive Departments"
939,759
7009-6400 Programs for English Language Learners in Gateway Cities
For grants to establish and operate high-quality, intensive, and targeted programs that will rapidly increase English language learning for middle and high school students, in school districts serving Gateway Cities; provided, that grant applications must provide, at minimum, for after-school enrichment academies to operate during the spring of 2013; provided further, that applications may also provide for acceleration academies to be held during school vacations and/or for Saturday sessions during the spring of 2013; and provided further, that funds may be set aside for the administration of these programs
3,750,000
7009-6401 Gateway Cities Student Support Counselors
For grants to establish or expand student support councils in school districts located in Gateway Cities, and to place student support counselors in schools within those districts who will coordinate the provision of support services, including but not limited to, health and human services, to students within the school setting; provided, that funds shall be used to establish cross-sector, cross-stakeholder student support councils that will create strategic plans for delivering comprehensive student support services to students and families and also provide practical information and support to school districts and other educational institutions; provided further, that funds shall be used to hire district-level student support coordinators and school-level counselors; provided further, that grant applications may also propose placing such counselors in early education or higher education settings where appropriate
3,640,000
7009-6402 Gateway Cities Career Academies
For grants to support the establishment of career academies in Gateway Cities, and to build stronger relationships and partnerships among high schools, institutions of higher education, local employers, and workforce development entities, in order to create multiple and seamless pathways to employment; provided, that funds shall be used to establish Education and Industry Coordinating Councils (EICCs); provided further, that the EICCs shall be chaired by the district superintendent and chair of the local workforce investment boards, and shall include representatives from district high schools, institutions of higher education, industry partners, and local/regional employers; provided further, that funding shall be used to engage in planning to establish career academies or to plan for the establishment of such academies during the following fiscal year
1,008,000
7009-6403 Gateway Cities Early Literacy Programs
For grants to provide targeted professional development opportunities for educators working in family child care programs in Gateway Cities, and to provide support to family members of children enrolled in these programs; provided, that funds shall be used to offer multiple types of professional development programs, including job-embedded opportunities, to educators on topics including but not limited to, language and literacy development, especially for students for whom English is not their first language, creating literacy-rich environments, and preparing children for kindergarten; provided further, that funds shall also be used to offer evening and/or Saturday sessions for family members to increase levels of understanding and engagement with literacy development; and provided further, that funds shall also be used to schedule home visits for children and families who need additional literacy support
575,000
7009-6404 Innovation Fund
For the commonwealth's contribution to the Innovation Fund established by section 96 of this act; provided, that the executive office shall seek matching money from local and national funders, business and industry partners, and other local organizations; and provided further, that funds shall be made available from the fund through grants to any district in the commonwealth whose applications propose to implement truly innovative and groundbreaking strategies that will close achievement gaps
1,000,000

account description amount
Intragovernmental Service Spending 1,873,124
7009-1701 Chargeback for Education Information Technology Costs
For the cost of information technology services provided to agencies of the executive office of education
                Intragovernmental Service Fund ............... 100%
1,873,124
account description amount
Federal Grant Spending 65,858,061
7060-7888 ARRA - Stabilization Fund Race-to-the-Top Incentive Grants
For the purposes of a federally funded grant entitled, ARRA - Stabilization Fund Race-to-the-Top Incentive Grants
65,858,061


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