This is not the official budget document.

Budget Summary FY2010

Department of Elementary and Secondary Education
Data Current as of:  1/26/2010



FISCAL YEAR 2010 BUDGET SUMMARY ($000)
ACCOUNT FY2010
Conference		 FY2010
Vetoes		 FY2010
GAA		 October
Budget
Reductions
Department of Elementary and Secondary Education 13,751 0 13,751 -582
Programs to Eliminate Racial Imbalance - METCO 18,492 0 18,492 0
Literacy Programs 4,175 0 4,175 0
Certificate of Occupational Proficiency 209 0 209 -188
Connecting Activities 2,000 0 2,000 0
English Language Acquisition 398 0 398 0
School-Age Children in Institutional Schools and Houses of Correction 7,686 0 7,686 -99
Kindergarten Expansion Grants 26,749 -1,000 25,749 0
Adult Basic Education 28,085 0 28,085 0
Transportation of Pupils - Regional School Districts 40,522 0 40,522 0
Non-Resident Pupil Transport 647 0 647 -147
Temporary Emergency Food Assistance Program 1,240 0 1,240 0
School Lunch Program 5,427 0 5,427 0
School Breakfast Program 4,178 0 4,178 0
Chapter 70 Payments to Cities and Towns 3,869,848 0 3,869,848 0
Education Reform Reserve 3,500 -3,500 0 0
Circuit Breaker - Reimbursement for Special Education Residential Schools 141,113 -1,000 140,113 -6,994
Educational Quality and Accountability 1,373 0 1,373 -184
Charter School Reimbursement 79,752 0 79,752 -5,174
Education Technology Program 658 0 658 -68
Student and School Assessment 25,290 0 25,290 -23
MCAS Low-Scoring Student Support 9,295 0 9,295 0
Targeted Intervention in Underperforming Schools 6,901 0 6,901 -26
Extended Learning Time Grants 15,672 0 15,672 0
Concurrent Enrollment for Disabled Students 721 0 721 0
Teacher Preparation and Certification 1,599 -53 1,546 -27
After-School and Out-of-School Grants 2,000 0 2,000 0
Worcester Polytechnic Institute School of Excellence Program 1,300 0 1,300 0
Alternative Education Grants 200 0 200 -54
Franklin Institute of Boston 0 0 0 0
Youth-Build Grants 1,500 0 1,500 0
Mentoring Matching Grants 250 -250 0 0
Teacher Content Training 386 0 386 0
TOTAL    4,314,916 -5,803 4,309,113 -13,567

View line item language

account description amount
DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION 5,222,547,532
7010-0005 Department of Elementary and Secondary Education 13,750,821
7010-0012 Programs to Eliminate Racial Imbalance - METCO 18,491,758
7010-0033 Literacy Programs 4,175,489
7010-1022 Certificate of Occupational Proficiency 209,356
7027-0019 Connecting Activities 2,000,000
7027-1004 English Language Acquisition 397,937
7028-0031 School-Age Children in Institutional Schools and Houses of Correction 7,685,712
7030-1002 Kindergarten Expansion Grants 25,748,947
7035-0002 Adult Basic Education 28,085,096
7035-0006 Transportation of Pupils - Regional School Districts 40,521,840
7035-0007 Non-Resident Pupil Transport 646,855
7051-0015 Temporary Emergency Food Assistance Program 1,239,518
7053-1909 School Lunch Program 5,426,986
7053-1925 School Breakfast Program 4,177,632
7061-0008 Chapter 70 Payments to Cities and Towns 3,869,847,585
7061-0012 Circuit Breaker - Reimbursement for Special Education Residential Schools 140,113,160
7061-0029 Educational Quality and Accountability 1,373,226
7061-9010 Charter School Reimbursement 79,751,579
7061-9200 Education Technology Program 657,526
7061-9400 Student and School Assessment 25,290,411
7061-9404 MCAS Low-Scoring Student Support 9,294,804
7061-9408 Targeted Intervention in Underperforming Schools 6,900,841
7061-9412 Extended Learning Time Grants 15,672,375
7061-9600 Concurrent Enrollment for Disabled Students 721,000
7061-9604 Teacher Preparation and Certification 1,546,270
7061-9611 After-School and Out-of-School Grants 2,000,000
7061-9612 Worcester Polytechnic Institute School of Excellence Program 1,300,000
7061-9614 Alternative Education Grants 200,000
7061-9619 Franklin Institute of Boston 1
7061-9626 Youth-Build Grants 1,500,000
7061-9804 Teacher Content Training 386,227

account description amount
Federal Grant Spending 913,434,580
7010-9706 Common Core Data Project 191,631
7032-0217 Robert C. Byrd Honors Scholarship Program - Distribution 784,500
7035-0166 Even Start Family Literacy Program 1,062,754
7035-0210 Advanced Placement Fee Payment Program 201,446
7038-0107 Adult Basic Education Program 9,620,845
7038-9004 School - Based Programs 350,527
7043-1001 Title I Grants to Local Education Agencies 233,353,571
7043-1002 Reading First 1,482,454
7043-1004 Migrant Education 1,594,566
7043-1005 Title I Neglected and Delinquent Children 1,896,925
7043-1006 School Improvement Grants 8,286,895
7043-2001 Teacher and Principal Training and Recruiting 50,637,588
7043-2002 Enhancing Education through Technology 4,219,983
7043-2003 Title I Math and Science Partnerships 2,475,335
7043-3001 English Language Acquisition 11,835,260
7043-4001 Safe Drug Free Schools and Communities 4,328,084
7043-4002 After School Learning Centers 17,004,984
7043-6001 Grants for State Assessments and Related Activities 7,737,805
7043-6002 Rural and Low-Income Schools 48,500
7043-6501 Education for Homeless Children and Youth 1,062,175
7043-7001 Special Education Grants 282,156,276
7043-7002 Preschool Grants 10,263,466
7043-8001 Vocational Education Basic Grants 18,589,408
7043-8002 Technical Preparation Education 1,575,242
7043-9002 Transition to Teaching 172,817
7044-0020 Project Focus Academy 542,538
7044-0210 Advance Placement Fee 250,000
7047-9008 Learn and Serve 469,839
7048-0228 IMP Health and Education Outcomes - Young People 344,093
7048-9123 Education Research, Development and Dissemination 500,000
7048-9200 Statewide Longitudinal Data Systems Grant 2,269,286
7053-2008 Nuts Fresh Fruits and Vegetables 1,400,000
7053-2112 Special Assistance Funds 169,322,798
7053-2117 Child Care Program 52,916,697
7053-2126 Temporary Emergency Food Assistance 1,309,867
7053-2202 Special Summer Food Service Program for Children 6,683,712
7062-0008 Office of School Lunch Programs - Child Care Program Administration 3,272,713
7062-0017 Charter Schools Assistance 3,150,000
7062-0019 Career Resource Network State Grant 70,000

account description amount