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ACCOUNT |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|---|
7010-0005 | Department of Elementary and Secondary Education | 12,767 | 12,767 | 13,695 | 13,650 | 14,463 |
7010-0012 | Programs to Eliminate Racial Imbalance - METCO | 17,643 | 17,643 | 18,143 | 18,140 | 18,643 |
7010-0020 | Bay State Reading Institute | 400 | 400 | 400 | 400 | 400 |
7010-0033 | Literacy Programs | 3,148 | 3,148 | 3,148 | 3,123 | 2,300 |
7027-0019 | School to Career Connecting Activities | 2,000 | 750 | 2,870 | 2,870 | 2,750 |
7027-1004 | English Language Acquisition | 365 | 365 | 1,215 | 1,310 | 2,805 |
7028-0031 | School-age in Institutional Schools and Houses of Correction | 7,476 | 7,345 | 7,448 | 7,326 | 7,762 |
7030-1002 | Kindergarten Expansion Grants | 22,949 | 22,949 | 23,949 | 23,949 | 23,949 |
7030-1005 | Early Intervention Tutorial Literacy | 400 | 400 | 400 | 400 | 350 |
7035-0002 | Adult Basic Education | 27,702 | 27,702 | 30,174 | 30,174 | 30,174 |
7035-0005 | Homeless Student Transportation | 0 | 0 | 11,300 | 11,300 | 7,350 |
7035-0006 | Transportation of Pupils - Regional School Districts | 40,521 | 43,521 | 45,521 | 45,521 | 51,521 |
7035-0007 | Non-Resident Pupil Transport | 400 | 400 | 250 | 250 | 3,000 |
7035-0035 | Advanced Placement Math and Science Programs | 0 | 0 | 2,000 | 2,000 | 2,600 |
7051-0015 | Temporary Emergency Food Assistance Program | 1,000 | 1,000 | 0 | 0 | 0 |
7053-1909 | School Lunch Program | 5,427 | 5,427 | 5,427 | 5,427 | 5,427 |
7053-1925 | School Breakfast Program | 4,121 | 4,121 | 4,121 | 281 | 4,396 |
7061-0008 | Chapter 70 Payments to Cities and Towns | 3,851,193 | 3,990,813 | 4,171,080 | 4,171,080 | 4,301,215 |
7061-0011 | FOUNDATION RESERVE ONE TIME ASSISTANCE | 0 | 0 | 3,500 | 1,000 | 2,000 |
7061-0012 | Circuit Breaker - Reimbursement for Special Education Resident | 133,119 | 213,119 | 241,932 | 241,932 | 252,489 |
7061-0029 | Educational Quality and Accountability | 939 | 939 | 956 | 956 | 974 |
7061-0033 | Public School Military Mitigation | 1,300 | 1,300 | 1,300 | 1,300 | 1,300 |
7061-0928 | Financial Literacy Program | 0 | 0 | 250 | 188 | 250 |
7061-9010 | Charter School Reimbursement | 71,555 | 71,555 | 71,455 | 78,455 | 75,000 |
7061-9011 | Innovation Schools | 0 | 0 | 0 | 0 | 1,000 |
7061-9200 | Education Technology Program | 895 | 861 | 888 | 863 | 796 |
7061-9400 | Student and School Assessment | 24,362 | 24,362 | 24,385 | 24,256 | 23,975 |
7061-9404 | MCAS Low-Scoring Student Support | 9,095 | 9,575 | 9,575 | 12,982 | 9,095 |
7061-9408 | Targeted Intervention in Underperforming Schools | 6,741 | 6,741 | 7,668 | 9,113 | 7,890 |
7061-9412 | Extended Learning Time Grants | 13,918 | 13,918 | 14,168 | 14,168 | 14,168 |
7061-9600 | Concurrent Enrollment for Disabled Students | 400 | 400 | 475 | 657 | 0 |
7061-9601 | Teacher Certification Retained Revenue | 0 | 1,367 | 1,405 | 1,405 | 1,842 |
7061-9604 | Teacher Preparation and Certification | 1,367 | 0 | 0 | 0 | 0 |
7061-9611 | After-School and Out-of-School Grants | 1,500 | 1,410 | 1,410 | 1,707 | 1,610 |
7061-9612 | Safe and Supportive Schools | 0 | 0 | 0 | 0 | 200 |
7061-9614 | Alternative Education Grants | 146 | 146 | 146 | 146 | 146 |
7061-9619 | Franklin Institute of Boston | 0 | 0 | 0 | 0 | 0 |
7061-9626 | Youth-Build Grants | 1,300 | 1,300 | 2,000 | 2,000 | 2,000 |
7061-9634 | Mentoring Matching Grants | 100 | 250 | 350 | 350 | 350 |
7061-9804 | Teacher Content Training | 353 | 746 | 346 | 777 | 200 |
7061-9810 | Regionalization Bonus | 0 | 300 | 252 | 252 | 252 |
7061-9811 | Creative Challenge Index | 0 | 0 | 0 | 0 | 125 |
TOTAL | 4,264,602 | 4,487,041 | 4,723,602 | 4,729,707 | 4,874,767 |
* GAA is General Appropriation Act.