Department of Elementary and Secondary Education

FISCAL YEAR 2011 BUDGET SUMMARY ($000)
ACCOUNT FY2011
Conference		 FY2011
Vetoes		 FY2011
GAA
Department of Elementary and Secondary Education 13,166 -399 12,767
Programs to Eliminate Racial Imbalance - METCO 17,643 0 17,643
Bay State Reading Institute 800 -400 400
Literacy Programs 3,275 -128 3,148
School-to-Work Programs Matching Grants 450 -450 0
Connecting Activities 2,050 -50 2,000
English Language Acquisition 398 -33 365
School-Age Children in Institutional Schools and Houses of Correction 7,586 -111 7,476
Kindergarten Expansion Grants 25,949 -3,000 22,949
Reading Recovery - New Line Item 750 -350 400
Adult Basic Education 27,952 -250 27,702
Transportation of Pupils - Regional School Districts 44,074 -3,553 40,521
Non-Resident Pupil Transport 500 -100 400
Temporary Emergency Food Assistance Program 1,240 -240 1,000
School Lunch Program 5,427 0 5,427
School Breakfast Program 4,121 0 4,121
Chapter 70 Payments to Cities and Towns 3,851,193 0 3,851,193
Circuit Breaker - Reimbursement for Special Education Residential Schools 145,673 -12,554 133,119
Educational Quality and Accountability 1,072 -133 939
Public School Military Mitigation 1,700 -400 1,300
Charter School Reimbursement 71,555 0 71,555
Education Technology Program 895 0 895
Student and School Assessment 25,162 -800 24,362
MCAS Low-Scoring Student Support 9,295 -200 9,095
Targeted Intervention in Underperforming Schools 6,874 -134 6,741
Extended Learning Time Grants 15,485 -1,567 13,918
Concurrent Enrollment for Disabled Students 721 -321 400
Teacher Preparation and Certification 1,488 -121 1,367
After-School and Out-of-School Grants 2,000 -500 1,500
Alternative Education Grants 146 0 146
Franklin Institute of Boston 0 0 0
Youth-Build Grants 1,600 -300 1,300
Mentoring Matching Grants 250 -150 100
Teacher Content Training 353 0 353
TOTAL    4,290,844 -26,242 4,264,602

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account description amount
DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION 5,190,844,273
7010-0005 Department of Elementary and Secondary Education 12,767,009
7010-0012 Programs to Eliminate Racial Imbalance - METCO 17,642,582
7010-0020 Bay State Reading Institute 400,000
7010-0033 Literacy Programs 3,147,940
7027-0019 Connecting Activities 2,000,000
7027-1004 English Language Acquisition 364,937
7028-0031 School-Age Children in Institutional Schools and Houses of Correction 7,475,804
7030-1002 Kindergarten Expansion Grants 22,948,947
7030-1005 Reading Recovery - New Line Item 400,000
7035-0002 Adult Basic Education 27,702,108
7035-0006 Transportation of Pupils - Regional School Districts 40,521,000
7035-0007 Non-Resident Pupil Transport 400,000
7051-0015 Temporary Emergency Food Assistance Program 1,000,000
7053-1909 School Lunch Program 5,426,986
7053-1925 School Breakfast Program 4,121,215
7061-0008 Chapter 70 Payments to Cities and Towns 3,851,193,043
7061-0012 Circuit Breaker - Reimbursement for Special Education Residential Schools 133,119,160
7061-0029 Educational Quality and Accountability 939,083
7061-0033 Public School Military Mitigation 1,300,000
7061-9010 Charter School Reimbursement 71,554,914
7061-9200 Education Technology Program 894,550
7061-9400 Student and School Assessment 24,362,278
7061-9404 MCAS Low-Scoring Student Support 9,094,804
7061-9408 Targeted Intervention in Underperforming Schools 6,740,746
7061-9412 Extended Learning Time Grants 13,918,030
7061-9600 Concurrent Enrollment for Disabled Students 400,000
7061-9604 Teacher Preparation and Certification 1,367,409
7061-9611 After-School and Out-of-School Grants 1,500,000
7061-9614 Alternative Education Grants 146,140
7061-9619 Franklin Institute of Boston 1
7061-9626 Youth-Build Grants 1,300,000
7061-9634 Mentoring Matching Grants 100,000
7061-9804 Teacher Content Training 353,227

account description amount
Federal Grant Spending 926,242,360
7010-9706 Common Core Data Project 355,000
7032-0217 Robert C. Byrd Honors Scholarship Program - Distribution 810,000
7035-0166 Even Start Family Literacy Program 1,020,500
7035-0210 Advanced Placement Fee Payment Program 250,000
7038-0107 Adult Basic Education Program 10,268,705
7038-9004 School - Based Programs 385,250
7043-1001 Title I Grants to Local Education Agencies 244,326,143
7043-1002 Reading First 535,000
7043-1004 Migrant Education 1,620,000
7043-1005 Title I Neglected and Delinquent Children 2,150,000
7043-1006 School Improvement Grants 8,122,058
7043-2001 Teacher and Principal Training and Recruiting 50,476,400
7043-2002 Enhancing Education through Technology 5,150,000
7043-2003 Title I Math and Science Partnerships 2,450,000
7043-3001 English Language Acquisition 11,648,109
7043-4001 Safe Drug Free Schools and Communities 4,575,000
7043-4002 After School Learning Centers 18,170,311
7043-6001 Grants for State Assessments and Related Activities 7,850,000
7043-6002 Rural and Low-Income Schools 49,500
7043-6501 Education for Homeless Children and Youth 1,200,000
7043-7001 Special Education Grants 295,000,000
7043-7002 Preschool Grants 11,350,000
7043-8001 Vocational Education Basic Grants 19,250,000
7043-8002 Technical Preparation Education 1,725,000
7044-0020 Project Focus Academy 1,200,000
7044-0210 Advance Placement Fee 250,000
7047-9008 Learn and Serve 1,150,000
7048-0228 IMP Health and Education Outcomes - Young People 1,110,000
7048-1616 College Access Challenge Grant Program 850,000
7048-9200 Data Systems Grant Student Connect 2,450,000
7053-2008 Nuts, Fresh Fruits and Vegetables 1,550,000
7053-2112 Special Assistance Funds 155,833,146
7053-2117 Child Care Program 51,541,189
7053-2126 Temporary Emergency Food Assistance 690,200
7053-2202 Special Summer Food Service Program for Children 5,490,849
7062-0008 Office of School Lunch Programs - Child Care Program Administration 2,520,000
7062-0017 Charter Schools Assistance 2,800,000
7062-0019 Career Resource Network State Grant 70,000

account description amount