Account | FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
---|---|---|---|---|---|
Budgetary Direct Appropriations | 4,954,764 | 4,822,755 | 4,872,262 | 4,874,767 | |
Direct Appropriations | |||||
7010-0005 | Department of Elementary and Secondary Education | 13,892 | 14,438 | 13,888 | 14,463 |
7010-0012 | Programs to Eliminate Racial Imbalance - METCO | 18,143 | 18,643 | 18,143 | 18,643 |
7010-0020 | Bay State Reading Institute | 0 | 0 | 400 | 400 |
7010-0033 | Literacy Programs | 3,798 | 1,800 | 3,000 | 2,300 |
7027-0019 | School to Career Connecting Activities | 2,871 | 2,000 | 3,370 | 2,750 |
7027-1004 | English Language Acquisition | 3,345 | 1,805 | 3,000 | 2,805 |
7028-0031 | School-age in Institutional Schools and Houses of Correction | 7,792 | 7,762 | 7,762 | 7,762 |
7030-1002 | Kindergarten Expansion Grants | 23,949 | 23,949 | 20,000 | 23,949 |
7030-1005 | Early Intervention Tutorial Literacy | 400 | 100 | 400 | 350 |
7035-0002 | Adult Basic Education | 35,179 | 30,174 | 30,174 | 30,174 |
7035-0005 | Homeless Student Transportation | 6,050 | 6,050 | 7,350 | 7,350 |
7035-0006 | Transportation of Pupils - Regional School Districts | 44,521 | 46,021 | 51,521 | 51,521 |
7035-0007 | Non-Resident Pupil Transport | 250 | 200 | 3,000 | 3,000 |
7035-0035 | Advanced Placement Math and Science Programs | 2,000 | 2,000 | 2,600 | 2,600 |
7053-1909 | School Lunch Program | 5,427 | 5,427 | 5,427 | 5,427 |
7053-1925 | School Breakfast Program | 4,121 | 4,396 | 4,121 | 4,396 |
7061-0008 | Chapter 70 Payments to Cities and Towns | 4,397,257 | 4,285,946 | 4,301,215 | 4,301,215 |
7061-0011 | FOUNDATION RESERVE ONE TIME ASSISTANCE | 0 | 0 | 2,000 | 2,000 |
7061-0012 | Circuit Breaker - Reimbursement for Special Education Resident | 230,489 | 238,489 | 252,819 | 252,489 |
7061-0029 | Educational Quality and Accountability | 2,979 | 974 | 974 | 974 |
7061-0033 | Public School Military Mitigation | 0 | 400 | 1,300 | 1,300 |
7061-0928 | Financial Literacy Program | 250 | 250 | 0 | 250 |
7061-9010 | Charter School Reimbursement | 80,271 | 70,455 | 76,355 | 75,000 |
7061-9011 | Innovation Schools | 1,465 | 0 | 1,000 | 1,000 |
7061-9200 | Education Technology Program | 795 | 796 | 796 | 796 |
7061-9400 | Student and School Assessment | 24,276 | 23,975 | 24,248 | 23,975 |
7061-9404 | MCAS Low-Scoring Student Support | 9,575 | 9,095 | 9,095 | 9,095 |
7061-9408 | Targeted Intervention in Underperforming Schools | 9,755 | 7,678 | 7,890 | 7,890 |
7061-9412 | Extended Learning Time Grants | 19,040 | 14,168 | 13,768 | 14,168 |
7061-9600 | Concurrent Enrollment for Disabled Students | 475 | 0 | 0 | 0 |
7061-9611 | After-School and Out-of-School Grants | 1,410 | 1,610 | 1,610 | 1,610 |
7061-9612 | Safe and Supportive Schools | 0 | 200 | 0 | 200 |
7061-9614 | Alternative Education Grants | 146 | 200 | 146 | 146 |
7061-9619 | Franklin Institute of Boston | 0 | 0 | 0 | 0 |
7061-9626 | Youth-Build Grants | 2,000 | 2,000 | 2,000 | 2,000 |
7061-9634 | Mentoring Matching Grants | 400 | 350 | 250 | 350 |
7061-9804 | Teacher Content Training | 346 | 0 | 346 | 200 |
7061-9810 | Regionalization Bonus | 252 | 0 | 252 | 252 |
7061-9811 | Creative Challenge Index | 0 | 0 | 200 | 125 |
Retained Revenues | |||||
7061-9601 | Teacher Certification Retained Revenue | 1,843 | 1,405 | 1,842 | 1,842 |
Federal Grant Spending | 911,756 | 902,467 | 906,538 | 906,678 | |
7035-0210 | Advanced Placement Fee Payment Program | 389 | 389 | 389 | 389 |
7038-0107 | Adult Education - State Grant Program | 10,545 | 10,545 | 10,545 | 10,545 |
7043-1001 | Title I Grants to Local Education Agencies | 211,542 | 211,542 | 211,542 | 211,542 |
7043-1004 | Migrant Education | 1,666 | 1,666 | 1,666 | 1,666 |
7043-1005 | Title I - Neglected and Delinquent Children | 2,659 | 2,659 | 2,659 | 2,659 |
7043-1006 | School Improvement Grants | 8,739 | 8,739 | 8,739 | 8,739 |
7043-2001 | Teacher and Principal Training and Recruiting | 32,644 | 32,644 | 32,644 | 32,644 |
7043-2003 | Math and Science Partnerships | 1,371 | 1,371 | 1,371 | 1,371 |
7043-3001 | English Language Acquisition | 13,247 | 13,247 | 13,247 | 13,247 |
7043-4002 | After School Learning Centers | 16,672 | 16,672 | 16,672 | 16,672 |
7043-6001 | State Assessments and Related | 8,894 | 8,894 | 8,894 | 8,894 |
7043-6501 | Education for Homeless Children and Youth | 924 | 924 | 924 | 924 |
7043-7001 | Special Education Grants | 285,347 | 285,347 | 285,347 | 285,347 |
7043-7002 | Preschool Grants | 9,702 | 9,718 | 9,702 | 9,718 |
7043-8001 | Vocational Education Basic Grants | 17,849 | 17,913 | 17,849 | 17,913 |
7044-0020 | Project Focus Academy | 1,100 | 1,160 | 1,100 | 1,160 |
7048-1500 | Massachusetts High School Graduation Initiative | 2,325 | 2,325 | 2,325 | 2,325 |
7048-2700 | Teacher Incentives | 6,696 | 6,024 | 6,696 | 6,696 |
7048-9144 | Migrant Student Records Exchange System State Data Quality | 60 | 0 | 60 | 60 |
7053-2008 | Nuts Fresh Fruits and Vegetables | 2,847 | 2,847 | 2,847 | 2,847 |
7053-2010 | Child Nutrition Grant State Program Review | 1,244 | 0 | 1,244 | 1,244 |
7053-2112 | Special Assistance Funds | 193,519 | 193,519 | 193,519 | 193,519 |
7053-2117 | Child Care Program | 59,208 | 56,974 | 59,208 | 59,208 |
7053-2126 | Temporary Emergency Food Assistance | 927 | 927 | 927 | 927 |
7053-2202 | Special Summer Food Service Program for Children | 7,328 | 7,328 | 7,328 | 7,328 |
7060-9200 | Accelerated Student Success From Preschool - I-Passport - ARRA | 5,218 | 0 | 0 | 0 |
7062-0008 | Office of School Lunch Programs - Child Care Program Admin | 3,706 | 3,706 | 3,706 | 3,706 |
7062-0017 | Charter Schools Assistance and Distributions | 5,387 | 5,387 | 5,387 | 5,387 |
Trust and Other Spending * | 4,637 | 0 | 0 | 0 | |
7010-0021 | Education Research Trust Fund | 188 | 0 | 0 | 0 |
7010-0024 | DESE Conference Account | 16 | 0 | 0 | 0 |
7010-2763 | Broad Residency Trust | 2 | 0 | 0 | 0 |
7010-2901 | Administration and Cost Allocation for Central Services | 2,350 | 0 | 0 | 0 |
7010-4001 | School Improvement Trust Fund | 38 | 0 | 0 | 0 |
7010-5001 | John F. Monbouquette Memorial Education Fund | 6 | 0 | 0 | 0 |
7010-5400 | Green Schools Specialist Renewable Energy | 48 | 0 | 0 | 0 |
7010-7272 | PARCC Expendable Trust | 113 | 0 | 0 | 0 |
7010-8700 | Massachusetts Empowering Educators with Technology | 87 | 0 | 0 | 0 |
7010-9601 | Massachusetts Teacher of the Year Trust Fund | 15 | 0 | 0 | 0 |
7038-0139 | Adult Education - Restitution | 54 | 0 | 0 | 0 |
7048-3122 | Accessible Instructional Materials Expendable Trust | 11 | 0 | 0 | 0 |
7048-3124 | Nellie Mae Education Foundation Expendable Trust 2 | 4 | 0 | 0 | 0 |
7048-4100 | NGA Center for Best Practices Expendable Trust | 28 | 0 | 0 | 0 |
7053-2101 | School Lunch Distribution | 1,676 | 0 | 0 | 0 |