This is not the official budget document.

Budget Summary FY2009

Department of Elementary and Secondary Education
Data Current as of:  6/22/2009





FISCAL YEAR 2009 BUDGET REDUCTION DETAIL ($000)
column definitions
ACCOUNT FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
Department of Elementary and Secondary Education 16,797 -100 -511 -355 -966
Programs to Eliminate Racial Imbalance - METCO 21,615 -1,295 -975 0 -2,270
Bay State Reading Institute 1,450 -250 -7 0 -257
Teacher Quality Investment 846 -440 -50 0 -490
Certificate of Occupational Proficiency 1,300 -300 -5 -83 -388
School-to-Work Programs Matching Grants 3,157 -1,557 -10 -28 -1,595
Connecting Activities 4,130 0 -18 -19 -37
English Language Acquisition 471 0 -3 -21 -23
School-Age Children in Institutional Schools and Houses of Correction 7,727 0 -9 -37 -46
Kindergarten Expansion Grants 34,472 -3,000 0 0 -3,000
Early Literacy Grants 3,740 -484 -20 0 -504
Targeted Tutorial Literacy Program 2,900 -651 -13 0 -664
Adult Basic Education 31,176 -1,000 -181 -23 -1,204
Transportation of Pupils - Regional School Districts 61,300 0 -2,942 0 -2,942
Non-Resident Pupil Transport 2,075 0 -100 0 -100
Temporary Emergency Food Assistance Program 1,247 0 -7 0 -7
School Building Assistance - Engineering and Architectural Services 19 -19 0 0 -19
School Lunch Program 5,427 0 0 0 0
School Breakfast Program 5,786 0 -100 0 -100
Chapter 70 Payments to Cities and Towns 3,948,824 0 0 0 0
Education Reform Reserve 5,500 -750 -416 -22 -1,188
Circuit Breaker - Reimbursement for Special Education Residential Schools 230,050 -13,535 -1,027 -140 -14,702
Educational Quality and Accountability 2,975 -750 -200 -452 -1,402
Low-Class Size Grants 400 -400 0 0 -400
Charter School Reimbursement 79,752 0 0 -3,215 -3,215
Education Technology Program 5,454 0 -43 -164 -207
Student and School Assessment 29,311 -850 -191 -141 -1,181
MCAS Low-Scoring Student Support 18,382 -723 -106 0 -828
Targeted Intervention in Underperforming Schools 11,376 -1,000 -92 -360 -1,452
Leadership Academies 1,121 0 -20 -5 -25
Extended Learning Time Grants 18,032 -86 0 0 -86
Concurrent Enrollment for Disabled Students 2,005 -215 -54 0 -269
Teacher Preparation and Certification 2,033 -70 -13 -89 -172
Citizen Schools Matching Grants 550 -75 -3 0 -78
After-School and Out-of-School Grants 5,857 -214 -34 0 -247
Worcester Polytechnic Institute School of Excellence Program 2,175 -425 -50 0 -475
Alternative Education Grants 1,196 0 -15 0 -15
Franklin Institute of Boston 0 0 0 0 0
Gifted and Talented Children 907 -200 -57 0 -257
Youth-Build Grants 2,771 -827 -12 0 -838
Mentoring Matching Grants 712 -192 -3 0 -195
Teacher Content Training 1,357 -500 -5 0 -505
Bullying Prevention 250 -250 0 0 -250
TOTAL    4,576,624 -30,156 -7,292 -5,153 -42,601