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Department of Elementary and Secondary Education
Account |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected Spending * |
FY2016 House 1 |
|
---|---|---|---|---|---|---|
7009-6400 | Programs for English Language Learners in Gateway Cities | 3,000 | 3,000 | 2,500 | 2,140 | 0 |
7009-6402 | Gateway Cities Career Academies | 500 | 500 | 0 | 116 | 0 |
7010-0005 | Department of Elementary and Secondary Education | 13,695 | 14,463 | 13,779 | 13,060 | 13,426 |
7010-0012 | Programs to Eliminate Racial Imbalance - METCO | 18,143 | 18,643 | 19,143 | 17,912 | 19,143 |
7010-0020 | Bay State Reading Institute | 400 | 400 | 400 | 394 | 0 |
7010-0033 | Literacy Programs | 3,148 | 2,300 | 2,020 | 1,895 | 0 |
7010-0050 | Program Evaluation | 0 | 0 | 500 | 0 | 0 |
7010-0060 | Substance Abuse Counselors | 0 | 0 | 5,000 | 0 | 0 |
7027-0019 | School to Career Connecting Activities | 2,870 | 2,750 | 2,750 | 2,709 | 2,709 |
7027-1004 | English Language Acquisition | 1,215 | 2,805 | 2,805 | 3,454 | 2,805 |
7028-0031 | School-age in Institutional Schools and Houses of Correction | 7,448 | 7,762 | 7,967 | 7,967 | 8,282 |
7030-1002 | Kindergarten Expansion Grants | 23,949 | 23,949 | 23,949 | 18,590 | 0 |
7030-1005 | Early Intervention Tutorial Literacy | 400 | 350 | 300 | 296 | 0 |
7035-0002 | Adult Basic Education | 30,174 | 30,174 | 30,374 | 29,669 | 30,036 |
7035-0005 | Homeless Student Transportation | 11,300 | 0 | 0 | 0 | 0 |
7035-0006 | Transportation of Pupils - Regional School Districts | 45,521 | 51,521 | 70,252 | 51,521 | 51,521 |
7035-0007 | Non-Resident Pupil Transport | 250 | 3,000 | 2,245 | 0 | 0 |
7035-0008 | Homeless Student Transportation | 0 | 7,350 | 7,350 | 7,350 | 8,350 |
7035-0035 | Advanced Placement Math and Science Programs | 2,000 | 2,600 | 2,600 | 3,073 | 2,553 |
7053-1909 | School Lunch Program | 5,427 | 5,427 | 5,427 | 5,427 | 5,427 |
7053-1925 | School Breakfast Program | 4,121 | 4,396 | 4,421 | 4,782 | 4,396 |
7061-0008 | Chapter 70 Payments to Cities and Towns | 4,171,080 | 4,301,215 | 4,400,696 | 4,400,696 | 4,505,984 |
7061-0011 | Foundation Reserve One Time Assistance | 3,500 | 2,000 | 3,383 | 500 | 0 |
7061-0012 | Circuit Breaker Reimburse for Special Ed Resident | 241,932 | 252,489 | 257,513 | 253,401 | 253,401 |
7061-0029 | Educational Quality and Accountability | 956 | 974 | 980 | 980 | 0 |
7061-0033 | Public School Military Mitigation | 1,300 | 1,300 | 1,300 | 0 | 0 |
7061-0928 | Financial Literacy Program | 250 | 250 | 250 | 246 | 0 |
7061-2200 | Educator Evaluation System Implementation | 0 | 0 | 0 | 0 | 500 |
7061-2300 | School Safety and Supports | 0 | 0 | 0 | 0 | 200 |
7061-9010 | Charter School Reimbursement | 71,455 | 75,000 | 80,000 | 76,860 | 76,860 |
7061-9011 | Innovation Schools | 0 | 1,000 | 1,000 | 957 | 0 |
7061-9200 | Education Technology Program | 888 | 796 | 796 | 772 | 772 |
7061-9400 | Student and School Assessment | 24,385 | 23,975 | 28,907 | 28,907 | 28,907 |
7061-9404 | MCAS Low Scoring Student Support | 9,575 | 9,095 | 5,995 | 7,387 | 0 |
7061-9406 | Statewide College and Career Readiness Program | 0 | 0 | 0 | 360 | 0 |
7061-9408 | Partnership Schools Network (Targeted Intervention) | 7,668 | 7,890 | 8,256 | 8,806 | 17,484 |
7061-9412 | Extended Learning Time Grants | 14,168 | 14,168 | 14,669 | 14,675 | 14,673 |
7061-9600 | Concurrent Enrollment for Disabled Students | 475 | 0 | 0 | 0 | 0 |
7061-9601 | Teacher Certification Retained Revenue | 1,405 | 1,842 | 1,825 | 1,825 | 2,066 |
7061-9611 | After-School and Out-of-School Grants | 1,410 | 1,610 | 1,715 | 1,963 | 1,675 |
7061-9612 | Safe and Supportive Schools | 0 | 200 | 200 | 0 | 0 |
7061-9614 | Alternative Education Grants | 146 | 146 | 246 | 242 | 0 |
7061-9619 | Franklin Institute of Boston | 0 | 0 | 0 | 0 | 0 |
7061-9626 | Youth-Build Grants | 2,000 | 2,000 | 2,000 | 1,970 | 1,970 |
7061-9634 | Mentoring Matching Grants | 350 | 350 | 400 | 394 | 394 |
7061-9804 | Teacher Content Training | 346 | 200 | 200 | 160 | 0 |
7061-9810 | Regionalization Bonus | 252 | 252 | 280 | 276 | 0 |
7061-9811 | Creative Challenge Index | 0 | 125 | 200 | 200 | 0 |
7066-0024 | Schools of Excellence | 1,400 | 1,400 | 1,400 | 1,379 | 1,379 | TOTAL | 4,728,502 | 4,879,667 | 5,015,992 | 4,973,308 | 5,054,912 |
Note: GAA is General Appropriation Act.
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