Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Department of Elementary and Secondary Education




Historical Budget Levels ($000)
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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