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ACCOUNT |
FY2009 Total Available |
Total Budget Reductions |
Reallocated Budget Reductions |
Transfers Within Secretariats |
FY2009 Total Spending |
|
---|---|---|---|---|---|---|
7010-0005 | Department of Elementary and Secondary Education | 16,797 | -966 | 0 | 0 | 15,831 | 7010-0012 | Programs to Eliminate Racial Imbalance - METCO | 21,615 | -2,270 | 0 | 0 | 19,345 | 7010-0020 | Bay State Reading Institute | 1,450 | -257 | 0 | 0 | 1,193 | 7010-0216 | Teacher Quality Investment | 846 | -490 | 0 | 0 | 356 | 7010-1022 | Certificate of Occupational Proficiency | 1,300 | -388 | 0 | 0 | 912 | 7027-0016 | School-to-Work Programs Matching Grants | 3,157 | -1,595 | 0 | 0 | 1,563 | 7027-0019 | Connecting Activities | 4,130 | -37 | 0 | 0 | 4,092 | 7027-1004 | English Language Acquisition | 471 | -23 | 0 | 0 | 448 | 7028-0031 | School-Age Children in Institutional Schools and Houses of Correction | 7,727 | -46 | 0 | 0 | 7,681 | 7030-1002 | Kindergarten Expansion Grants | 34,472 | -3,000 | 0 | 0 | 31,472 | 7030-1003 | Early Literacy Grants | 3,740 | -504 | 0 | 0 | 3,236 | 7030-1005 | Targeted Tutorial Literacy Program | 2,900 | -664 | 0 | 0 | 2,236 | 7035-0002 | Adult Basic Education | 31,176 | -1,204 | 0 | 0 | 29,972 | 7035-0006 | Transportation of Pupils - Regional School Districts | 61,300 | -2,942 | 0 | 0 | 58,358 | 7035-0007 | Non-Resident Pupil Transport | 2,075 | -100 | 0 | 0 | 1,975 | 7051-0015 | Temporary Emergency Food Assistance Program | 1,247 | -7 | 0 | 0 | 1,240 | 7052-0006 | School Building Assistance - Engineering and Architectural Services | 19 | -19 | 0 | 0 | 0 | 7053-1909 | School Lunch Program | 5,427 | 0 | 0 | 0 | 5,427 | 7053-1925 | School Breakfast Program | 5,786 | -100 | 0 | 0 | 5,686 | 7061-0008 | Chapter 70 Payments to Cities and Towns | 3,948,824 | 0 | 0 | 0 | 3,948,824 | 7061-0011 | Education Reform Reserve | 5,500 | -1,188 | 0 | 0 | 4,312 | 7061-0012 | Circuit Breaker - Reimbursement for Special Education Residential Schools | 230,050 | -14,702 | 0 | 0 | 215,348 | 7061-0029 | Educational Quality and Accountability | 2,975 | -1,402 | 0 | 0 | 1,573 | 7061-0222 | Low-Class Size Grants | 400 | -400 | 0 | 0 | 0 | 7061-9010 | Charter School Reimbursement | 79,752 | -3,215 | 0 | 0 | 76,537 | 7061-9200 | Education Technology Program | 5,454 | -207 | 0 | 0 | 5,247 | 7061-9400 | Student and School Assessment | 29,311 | -1,181 | 0 | 0 | 28,129 | 7061-9404 | MCAS Low-Scoring Student Support | 18,382 | -828 | 0 | 0 | 17,553 | 7061-9408 | Targeted Intervention in Underperforming Schools | 11,376 | -1,452 | 0 | 0 | 9,924 | 7061-9411 | Leadership Academies | 1,121 | -25 | 0 | 0 | 1,096 | 7061-9412 | Extended Learning Time Grants | 18,032 | -86 | 0 | 0 | 17,946 | 7061-9600 | Concurrent Enrollment for Disabled Students | 2,005 | -269 | 0 | 0 | 1,736 | 7061-9604 | Teacher Preparation and Certification | 2,033 | -172 | 0 | 0 | 1,861 | 7061-9610 | Citizen Schools Matching Grants | 550 | -78 | 0 | 0 | 472 | 7061-9611 | After-School and Out-of-School Grants | 5,857 | -247 | 0 | 0 | 5,610 | 7061-9612 | Worcester Polytechnic Institute School of Excellence Program | 2,175 | -475 | 0 | 0 | 1,700 | 7061-9614 | Alternative Education Grants | 1,196 | -15 | 0 | 0 | 1,181 | 7061-9619 | Franklin Institute of Boston | 0 | 0 | 0 | 0 | 0 | 7061-9621 | Gifted and Talented Children | 907 | -257 | 0 | 0 | 650 | 7061-9626 | Youth-Build Grants | 2,771 | -838 | 0 | 0 | 1,932 | 7061-9634 | Mentoring Matching Grants | 712 | -195 | 0 | 0 | 517 | 7061-9804 | Teacher Content Training | 1,357 | -505 | 0 | 0 | 852 | 7061-9805 | Bullying Prevention | 250 | -250 | 0 | 0 | 0 |
TOTAL | 4,576,624 | -42,601 | 0 | 0 | 4,534,023 |