Account | FY2010 House 1 |
FY2010 House 1 Revised |
FY2010 House Final |
FY2010 Senate Final |
FY2010 GAA |
|
---|---|---|---|---|---|---|
Budgetary Direct Appropriations | 4,493,457 | 4,394,661 | 4,463,556 | 4,302,653 | 4,314,916 | |
7010-0005 | Department of Elementary and Secondary Education | 15,336 | 15,605 | 14,903 | 13,401 | 13,751 |
7010-0012 | Programs to Eliminate Racial Imbalance - METCO | 18,492 | 18,492 | 19,992 | 18,492 | 18,492 |
7010-0020 | Bay State Reading Institute | 0 | 0 | 1,074 | 0 | 0 |
7010-0023 | Professional Development | 1,343 | 784 | 0 | 0 | 0 |
7010-0027 | Student Assessment | 36,641 | 34,785 | 0 | 0 | 0 |
7010-0031 | Accountability and Assistance | 9,008 | 9,008 | 0 | 0 | 0 |
7010-0033 | Literacy Programs | 4,584 | 4,175 | 0 | 4,175 | 4,175 |
7010-0035 | Nutrition Programs | 10,813 | 10,813 | 0 | 0 | 0 |
7010-0037 | Drop Out Prevention | 2,840 | 870 | 0 | 0 | 0 |
7010-0039 | Gifted and Talented | 2,571 | 1,300 | 0 | 0 | 0 |
7010-0041 | Special Education | 224,569 | 149,501 | 0 | 0 | 0 |
7010-0047 | Transportation Reimbursements | 54,947 | 43,947 | 0 | 0 | 0 |
7010-1022 | Certificate of Occupational Proficiency | 0 | 0 | 309 | 209 | 209 |
7027-0019 | Connecting Activities | 3,525 | 1,943 | 3,701 | 0 | 2,000 |
7027-1004 | English Language Acquisition | 0 | 0 | 398 | 398 | 398 |
7028-0031 | School-Age Children in Institutional Schools and Houses of Correction | 0 | 0 | 7,666 | 7,686 | 7,686 |
7030-1002 | Kindergarten Expansion Grants | 28,768 | 27,768 | 27,798 | 26,749 | 26,749 |
7030-1003 | Early Literacy Grants | 0 | 0 | 2,171 | 0 | 0 |
7030-1005 | Targeted Tutorial Literacy | 0 | 0 | 1,900 | 0 | 0 |
7035-0002 | Adult Basic Education | 29,223 | 28,223 | 28,086 | 28,085 | 28,085 |
7035-0006 | Transportation of Pupils - Regional School Districts | 0 | 0 | 50,522 | 30,522 | 40,522 |
7035-0007 | Non-Resident Pupil Transport | 0 | 0 | 647 | 647 | 647 |
7035-0008 | Regionalization Study Grants | 0 | 400 | 400 | 0 | 0 |
7051-0015 | Temporary Emergency Food Assistance Program | 0 | 0 | 1,247 | 1,240 | 1,240 |
7053-1909 | School Lunch Program | 0 | 0 | 5,427 | 5,427 | 5,427 |
7053-1925 | School Breakfast Program | 0 | 0 | 4,178 | 4,178 | 4,178 |
7061-0008 | Chapter 70 Payments to Cities and Towns | 3,948,824 | 3,948,824 | 3,948,824 | 3,869,848 | 3,869,848 |
7061-0011 | Education Reform Reserve | 0 | 0 | 6,000 | 3,500 | 3,500 |
7061-0012 | Circuit Breaker - Reimbursement for Special Education Residential Schools | 0 | 0 | 184,889 | 141,113 | 141,113 |
7061-0029 | Educational Quality and Accountability | 0 | 0 | 1,378 | 1,373 | 1,373 |
7061-9010 | Charter School Reimbursement | 29,865 | 29,865 | 79,752 | 79,572 | 79,752 |
7061-9020 | Direct Charter School Payments | 49,887 | 49,887 | 0 | 0 | 0 |
7061-9200 | Education Technology Program | 0 | 0 | 658 | 658 | 658 |
7061-9400 | Student and School Assessment | 0 | 0 | 26,212 | 25,290 | 25,290 |
7061-9404 | MCAS Low-Scoring Student Support | 0 | 0 | 9,987 | 9,295 | 9,295 |
7061-9408 | Targeted Intervention in Underperforming Schools | 0 | 0 | 6,967 | 6,901 | 6,901 |
7061-9412 | Extended Learning Time Grants | 17,414 | 16,472 | 17,414 | 15,672 | 15,672 |
7061-9600 | Concurrent Enrollment for Disabled Students | 0 | 0 | 956 | 721 | 721 |
7061-9604 | Teacher Preparation and Certification | 0 | 0 | 1,667 | 1,599 | 1,599 |
7061-9610 | Citizen Schools Matching Grant | 0 | 0 | 250 | 0 | 0 |
7061-9611 | After-School and Out-of-School Grants | 4,808 | 2,000 | 4,000 | 2,000 | 2,000 |
7061-9612 | Worcester Polytechnic Institute School of Excellence Program | 0 | 0 | 1,325 | 1,300 | 1,300 |
7061-9614 | Alternative Education Grants | 0 | 0 | 500 | 200 | 200 |
7061-9619 | Franklin Institute of Boston | 0 | 0 | 0 | 0 | 0 |
7061-9626 | Youth-Build Grants | 0 | 0 | 1,500 | 1,500 | 1,500 |
7061-9634 | Mentoring Matching Grants | 0 | 0 | 475 | 517 | 250 |
7061-9804 | Teacher Content Training | 0 | 0 | 386 | 386 | 386 |
Federal Grant Spending | 895,836 | 895,836 | 895,836 | 913,435 | 913,435 | |
7010-9706 | Common Core Data Project | 192 | 192 | 192 | 192 | 192 |
7032-0217 | Robert C. Byrd Honors Scholarship Program - Distribution | 785 | 785 | 785 | 785 | 785 |
7035-0166 | Even Start Family Literacy Program | 1,063 | 1,063 | 1,063 | 1,063 | 1,063 |
7035-0210 | Advanced Placement Fee Payment Program | 201 | 201 | 201 | 201 | 201 |
7038-0107 | Adult Basic Education Program | 10,776 | 10,776 | 10,776 | 9,621 | 9,621 |
7038-9004 | School - Based Programs | 351 | 351 | 351 | 351 | 351 |
7043-1001 | Title I Grants to Local Education Agencies | 233,354 | 233,354 | 233,354 | 233,354 | 233,354 |
7043-1002 | Reading First | 1,482 | 1,482 | 1,482 | 1,482 | 1,482 |
7043-1004 | Migrant Education | 1,595 | 1,595 | 1,595 | 1,595 | 1,595 |
7043-1005 | Title I Neglected and Delinquent Children | 1,897 | 1,897 | 1,897 | 1,897 | 1,897 |
7043-1006 | School Improvement Grants | 8,287 | 8,287 | 8,287 | 8,287 | 8,287 |
7043-2001 | Teacher and Principal Training and Recruiting | 50,638 | 50,638 | 50,638 | 50,638 | 50,638 |
7043-2002 | Enhancing Education through Technology | 4,220 | 4,220 | 4,220 | 4,220 | 4,220 |
7043-2003 | Title I Math and Science Partnerships | 2,475 | 2,475 | 2,475 | 2,475 | 2,475 |
7043-3001 | English Language Acquisition | 11,835 | 11,835 | 11,835 | 11,835 | 11,835 |
7043-4001 | Safe Drug Free Schools and Communities | 4,328 | 4,328 | 4,328 | 4,328 | 4,328 |
7043-4002 | After School Learning Centers | 17,005 | 17,005 | 17,005 | 17,005 | 17,005 |
7043-6001 | Grants for State Assessments and Related Activities | 7,738 | 7,738 | 7,738 | 7,738 | 7,738 |
7043-6002 | Rural and Low-Income Schools | 49 | 49 | 49 | 49 | 49 |
7043-6501 | Education for Homeless Children and Youth | 1,062 | 1,062 | 1,062 | 1,062 | 1,062 |
7043-7001 | Special Education Grants | 270,152 | 270,152 | 270,152 | 282,156 | 282,156 |
7043-7002 | Preschool Grants | 9,741 | 9,741 | 9,741 | 10,263 | 10,263 |
7043-8001 | Vocational Education Basic Grants | 18,589 | 18,589 | 18,589 | 18,589 | 18,589 |
7043-8002 | Technical Preparation Education | 1,575 | 1,575 | 1,575 | 1,575 | 1,575 |
7043-9002 | Transition to Teaching | 173 | 173 | 173 | 173 | 173 |
7044-0020 | Project Focus Academy | 543 | 543 | 543 | 543 | 543 |
7044-0210 | Advance Placement Fee | 250 | 250 | 250 | 250 | 250 |
7047-9008 | Learn and Serve | 470 | 470 | 470 | 470 | 470 |
7048-0228 | IMP Health and Education Outcomes - Young People | 344 | 344 | 344 | 344 | 344 |
7048-9123 | Education Research, Development and Dissemination | 500 | 500 | 500 | 500 | 500 |
7048-9200 | Statewide Longitudinal Data Systems Grant | 0 | 0 | 0 | 2,269 | 2,269 |
7053-2008 | Nuts Fresh Fruits and Vegetables | 0 | 0 | 0 | 1,400 | 1,400 |
7053-2112 | Special Assistance Funds | 166,606 | 166,606 | 166,606 | 169,323 | 169,323 |
7053-2117 | Child Care Program | 52,917 | 52,917 | 52,917 | 52,917 | 52,917 |
7053-2126 | Temporary Emergency Food Assistance | 1,261 | 1,261 | 1,261 | 1,310 | 1,310 |
7053-2202 | Special Summer Food Service Program for Children | 6,948 | 6,948 | 6,948 | 6,684 | 6,684 |
7062-0008 | Office of School Lunch Programs - Child Care Program Administration | 3,215 | 3,215 | 3,215 | 3,273 | 3,273 |
7062-0017 | Charter Schools Assistance | 3,150 | 3,150 | 3,150 | 3,150 | 3,150 |
7062-0019 | Career Resource Network State Grant | 70 | 70 | 70 | 70 | 70 |
Trust and Other Spending * | 5,801 | 5,801 | 0 | 0 | 0 | |
7010-0021 | Education Research Trust Fund | 29 | 29 | 0 | 0 | 0 |
7010-2901 | Administration and Cost Allocation for Central Services | 2,196 | 2,196 | 0 | 0 | 0 |
7010-5001 | John F. Monbouquette Memorial Education Fund | 5 | 5 | 0 | 0 | 0 |
7010-5400 | Green Schools Specialist Renewable Energy | 60 | 60 | 0 | 0 | 0 |
7010-8700 | Massachusetts Empowering Educators with Technology | 36 | 36 | 0 | 0 | 0 |
7010-9092 | Noyce Foundation Partnerships Advancing Learning in Mathematics and Science | 2 | 2 | 0 | 0 | 0 |
7010-9601 | Massachusetts Teacher of the Year Trust Fund | 16 | 16 | 0 | 0 | 0 |
7044-0021 | State Action for Educational Leadership | 1,927 | 1,927 | 0 | 0 | 0 |
7044-0725 | Redesigning The American High School | 33 | 33 | 0 | 0 | 0 |
7044-0726 | Reading to Achieve - National Governors Association Grants | 15 | 15 | 0 | 0 | 0 |
7048-3108 | Learning from Pilot and Charter Schools in Massachusetts | 26 | 26 | 0 | 0 | 0 |
7053-2101 | School Lunch Distribution | 1,442 | 1,442 | 0 | 0 | 0 |
7055-6604 | Elizabeth R. Stevens Trust Fund | 3 | 3 | 0 | 0 | 0 |
7055-6605 | Frank S. Stevens School Trust Fund | 10 | 10 | 0 | 0 | 0 |
7055-6613 | Millicent Library Trust Fund | 2 | 2 | 0 | 0 | 0 |