Department of Elementary and Secondary Education

FISCAL YEAR 2011 BUDGET TRACKING ($000)
Account		FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budgetary Direct Appropriations		4,477,009	4,477,009	4,277,633	4,317,583	4,264,602
7010-0005	Department of Elementary and Secondary Education	13,169	13,169	13,131	13,200	12,767
7010-0012	Programs to Eliminate Racial Imbalance - METCO	18,492	18,492	17,643	18,492	17,643
7010-0020	Bay State Reading Institute	0	0	800	0	400
7010-0033	Literacy Programs	4,175	4,175	2,348	4,075	3,148
7027-0016	School-to-Work Programs Matching Grants	0	0	450	0	0
7027-0019	Connecting Activities	2,000	2,000	2,000	2,100	2,000
7027-1004	English Language Acquisition	398	398	398	398	365
7028-0031	School-Age Children in Institutional Schools and Houses of Correction	8,158	8,158	7,476	7,586	7,476
7030-1002	Kindergarten Expansion Grants	25,949	25,949	25,972	25,949	22,949
7030-1005	Reading Recovery - New Line Item	0	0	750	0	400
7035-0002	Adult Basic Education	27,957	27,957	27,957	27,957	27,702
7035-0006	Transportation of Pupils - Regional School Districts	40,522	40,522	42,548	44,574	40,521
7035-0007	Non-Resident Pupil Transport	500	500	400	0	400
7051-0015	Temporary Emergency Food Assistance Program	1,240	1,240	1,000	1,240	1,000
7053-1909	School Lunch Program	5,427	5,427	5,427	5,427	5,427
7053-1925	School Breakfast Program	4,178	4,178	4,121	4,178	4,121
7061-0008	Chapter 70 Payments to Cities and Towns	4,048,324	4,048,324	3,851,193	3,878,464	3,851,193
7061-0012	Circuit Breaker - Reimbursement for Special Education Residential Schools	135,019	135,019	135,019	146,431	133,119
7061-0029	Educational Quality and Accountability	1,189	1,189	1,072	989	939
7061-0033	Public School Military Mitigation	0	0	1,700	1,700	1,300
7061-9010	Charter School Reimbursement	74,577	74,577	71,555	71,555	71,555
7061-9200	Education Technology Program	926	926	895	813	895
7061-9400	Student and School Assessment	25,268	25,268	25,162	24,862	24,362
7061-9404	MCAS Low-Scoring Student Support	9,295	9,295	9,295	9,295	9,095
7061-9408	Targeted Intervention in Underperforming Schools	6,901	6,901	6,741	6,874	6,741
7061-9412	Extended Learning Time Grants	15,672	15,672	14,918	15,672	13,918
7061-9600	Concurrent Enrollment for Disabled Students	721	721	721	500	400
7061-9604	Teacher Preparation and Certification	1,519	1,519	1,488	1,367	1,367
7061-9611	After-School and Out-of-School Grants	2,000	2,000	2,000	1,500	1,500
7061-9612	Worcester Polytechnic Institute School of Excellence Program	1,300	1,300	1,300	0	0
7061-9614	Alternative Education Grants	146	146	200	146	146
7061-9619	Franklin Institute of Boston	0	0	0	0	0
7061-9626	Youth-Build Grants	1,500	1,500	1,500	1,600	1,300
7061-9634	Mentoring Matching Grants	100	100	100	250	100
7061-9804	Teacher Content Training	386	386	353	386	353

Federal Grant Spending		926,176	926,176	926,172	925,711	926,242
7010-9706	Common Core Data Project	355	355	355	355	355
7032-0217	Robert C. Byrd Honors Scholarship Program - Distribution	810	810	810	810	810
7035-0166	Even Start Family Literacy Program	1,021	1,021	1,021	1,021	1,021
7035-0210	Advanced Placement Fee Payment Program	250	250	250	250	250
7038-0107	Adult Basic Education Program	10,269	10,269	10,269	10,269	10,269
7038-9004	School - Based Programs	385	385	385	385	385
7043-1001	Title I Grants to Local Education Agencies	244,326	244,326	244,326	244,326	244,326
7043-1002	Reading First	535	535	535	0	535
7043-1004	Migrant Education	1,620	1,620	1,620	1,620	1,620
7043-1005	Title I Neglected and Delinquent Children	2,150	2,150	2,150	2,150	2,150
7043-1006	School Improvement Grants	8,122	8,122	8,122	8,122	8,122
7043-2001	Teacher and Principal Training and Recruiting	50,476	50,476	50,476	50,476	50,476
7043-2002	Enhancing Education through Technology	5,150	5,150	5,150	5,150	5,150
7043-2003	Title I Math and Science Partnerships	2,450	2,450	2,450	2,450	2,450
7043-3001	English Language Acquisition	11,648	11,648	11,648	11,648	11,648
7043-4001	Safe Drug Free Schools and Communities	4,575	4,575	4,575	4,575	4,575
7043-4002	After School Learning Centers	18,170	18,170	18,170	18,170	18,170
7043-6001	Grants for State Assessments and Related Activities	7,850	7,850	7,850	7,850	7,850
7043-6002	Rural and Low-Income Schools	50	50	50	50	50
7043-6501	Education for Homeless Children and Youth	1,200	1,200	1,200	1,200	1,200
7043-7001	Special Education Grants	295,000	295,000	295,000	295,000	295,000
7043-7002	Preschool Grants	11,350	11,350	11,350	11,350	11,350
7043-8001	Vocational Education Basic Grants	19,250	19,250	19,250	19,250	19,250
7043-8002	Technical Preparation Education	1,725	1,725	1,725	1,725	1,725
7044-0020	Project Focus Academy	1,200	1,200	1,200	1,200	1,200
7044-0210	Advance Placement Fee	250	250	250	250	250
7047-9008	Learn and Serve	1,150	1,150	1,150	1,150	1,150
7048-0228	IMP Health and Education Outcomes - Young People	1,110	1,110	1,110	1,110	1,110
7048-1616	College Access Challenge Grant Program	850	850	850	850	850
7048-9200	Data Systems Grant Student Connect	2,450	2,450	2,450	2,450	2,450
7053-2008	Nuts, Fresh Fruits and Vegetables	1,550	1,550	1,550	1,550	1,550
7053-2112	Special Assistance Funds	155,833	155,833	155,833	155,833	155,833
7053-2117	Child Care Program	51,545	51,545	51,541	51,545	51,541
7053-2126	Temporary Emergency Food Assistance	690	690	690	690	690
7053-2202	Special Summer Food Service Program for Children	5,491	5,491	5,491	5,491	5,491
7062-0008	Office of School Lunch Programs - Child Care Program Administration	2,520	2,520	2,520	2,520	2,520
7062-0017	Charter Schools Assistance	2,800	2,800	2,800	2,800	2,800
7062-0019	Career Resource Network State Grant	0	0	0	70	70

Trust and Other Spending *		4,586	4,586	0	0	0
7010-0021	Education Research Trust Fund	150	150	0	0	0
7010-0024	Department of Elementary and Secondary Education Conference Account	35	35	0	0	0
7010-2901	Administration and Cost Allocation for Central Services	2,300	2,300	0	0	0
7010-4001	School Improvement Trust Fund	200	200	0	0	0
7010-5001	John F. Monbouquette Memorial Education Fund	6	6	0	0	0
7010-9601	Massachusetts Teacher of the Year Trust Fund	19	19	0	0	0
7044-0021	State Action for Educational Leadership	525	525	0	0	0
7048-3122	Accessible Instructional Materials Expendable Trust	75	75	0	0	0
7053-2101	School Lunch Distribution	1,275	1,275	0	0	0
7055-6613	Millicent Library Trust Fund	2	2	0	0	0

* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.