Department of Elementary and Secondary Education

FISCAL YEAR 2009 TRANSFERS ($000)
column definitions
ACCOUNT FY2009
Total
Available
Total
Budget
Reductions
Reallocated
Budget
Reductions
Transfers
Within
Secretariats
FY2009
Total
Spending
Department of Elementary and Secondary Education 16,797 -966 0 0 15,831
Programs to Eliminate Racial Imbalance - METCO 21,615 -2,270 0 0 19,345
Bay State Reading Institute 1,450 -257 0 0 1,193
Teacher Quality Investment 846 -490 0 0 356
Certificate of Occupational Proficiency 1,300 -388 0 0 912
School-to-Work Programs Matching Grants 3,157 -1,595 0 0 1,563
Connecting Activities 4,130 -37 0 0 4,092
English Language Acquisition 471 -23 0 0 448
School-Age Children in Institutional Schools and Houses of Correction 7,727 -46 0 0 7,681
Kindergarten Expansion Grants 34,472 -3,000 0 0 31,472
Early Literacy Grants 3,740 -504 0 0 3,236
Targeted Tutorial Literacy Program 2,900 -664 0 0 2,236
Adult Basic Education 31,176 -1,204 0 0 29,972
Transportation of Pupils - Regional School Districts 61,300 -2,942 0 0 58,358
Non-Resident Pupil Transport 2,075 -100 0 0 1,975
Temporary Emergency Food Assistance Program 1,247 -7 0 0 1,240
School Building Assistance - Engineering and Architectural Services 19 -19 0 0 0
School Lunch Program 5,427 0 0 0 5,427
School Breakfast Program 5,786 -100 0 0 5,686
Chapter 70 Payments to Cities and Towns 3,948,824 0 0 0 3,948,824
Education Reform Reserve 5,500 -1,188 0 0 4,312
Circuit Breaker - Reimbursement for Special Education Residential Schools 230,050 -14,702 0 0 215,348
Educational Quality and Accountability 2,975 -1,402 0 0 1,573
Low-Class Size Grants 400 -400 0 0 0
Charter School Reimbursement 79,752 -3,215 0 0 76,537
Education Technology Program 5,454 -207 0 0 5,247
Student and School Assessment 29,311 -1,181 0 0 28,129
MCAS Low-Scoring Student Support 18,382 -828 0 0 17,553
Targeted Intervention in Underperforming Schools 11,376 -1,452 0 0 9,924
Leadership Academies 1,121 -25 0 0 1,096
Extended Learning Time Grants 18,032 -86 0 0 17,946
Concurrent Enrollment for Disabled Students 2,005 -269 0 0 1,736
Teacher Preparation and Certification 2,033 -172 0 0 1,861
Citizen Schools Matching Grants 550 -78 0 0 472
After-School and Out-of-School Grants 5,857 -247 0 0 5,610
Worcester Polytechnic Institute School of Excellence Program 2,175 -475 0 0 1,700
Alternative Education Grants 1,196 -15 0 0 1,181
Franklin Institute of Boston 0 0 0 0 0
Gifted and Talented Children 907 -257 0 0 650
Youth-Build Grants 2,771 -838 0 0 1,932
Mentoring Matching Grants 712 -195 0 0 517
Teacher Content Training 1,357 -505 0 0 852
Bullying Prevention 250 -250 0 0 0
TOTAL    4,576,624 -42,601 0 0 4,534,023