Quick Links
- Statewide Summary
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
Account | FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
---|---|---|---|---|---|
Budgetary Direct Appropriations | 5,053,533 | 5,084,982 | 5,102,434 | 5,113,645 | |
Direct Appropriations | |||||
7010-0005 | Department of Elementary and Secondary Education | 13,426 | 13,918 | 13,871 | 14,443 |
7010-0012 | Programs to Eliminate Racial Imbalance - METCO | 19,143 | 20,143 | 19,912 | 20,143 |
7010-0020 | Bay State Reading Institute | 0 | 400 | 0 | 400 |
7010-0033 | Literacy Programs | 0 | 1,900 | 2,800 | 2,000 |
7010-0050 | Program Evaluation | 0 | 0 | 300 | 300 |
7010-0060 | Substance Abuse Counselors | 0 | 0 | 1,500 | 500 |
7027-0019 | School to Career Connecting Activities | 2,709 | 2,759 | 3,025 | 3,025 |
7027-1004 | English Language Acquisition | 2,805 | 2,805 | 2,805 | 2,805 |
7028-0031 | School-age in Institutional Schools and Houses of Correction | 8,282 | 8,282 | 8,282 | 8,282 |
7030-1002 | Kindergarten Expansion Grants | 0 | 18,590 | 1,000 | 18,590 |
7035-0002 | Adult Basic Education | 30,036 | 30,431 | 31,224 | 31,249 |
7035-0006 | Transportation of Pupils - Regional School Districts | 51,521 | 56,521 | 59,021 | 59,021 |
7035-0007 | Non-Resident Pupil Transport | 0 | 250 | 2,245 | 1,750 |
7035-0008 | Homeless Student Transportation | 8,350 | 8,350 | 8,350 | 8,350 |
7035-0035 | Advanced Placement Math and Science Programs | 2,553 | 2,700 | 2,553 | 2,700 |
7053-1909 | School Lunch Program | 5,427 | 5,427 | 5,427 | 5,427 |
7053-1925 | School Breakfast Program | 4,396 | 4,671 | 4,396 | 4,671 |
7061-0008 | Chapter 70 Payments to Cities and Towns | 4,505,984 | 4,508,861 | 4,511,882 | 4,511,882 |
7061-0011 | Foundation Reserve One Time Assistance | 0 | 250 | 2,500 | 2,500 |
7061-0012 | Circuit Breaker Reimburse for Special Ed Resident | 253,401 | 261,652 | 271,722 | 271,722 |
7061-0029 | Educational Quality and Accountability | 0 | 980 | 979 | 979 |
7061-0033 | Public School Military Mitigation | 0 | 400 | 1,300 | 1,300 |
7061-0928 | Financial Literacy Program | 0 | 0 | 222 | 0 |
7061-2200 | Educator Evaluation System Implementation | 500 | 0 | 0 | 0 |
7061-2300 | School Safety and Supports | 200 | 0 | 0 | 0 |
7061-9010 | Charter School Reimbursement | 76,860 | 76,860 | 84,500 | 80,500 |
7061-9011 | Innovation Schools | 0 | 0 | 737 | 737 |
7061-9200 | Education Technology Program | 772 | 772 | 0 | 772 |
7061-9400 | Student and School Assessment | 28,907 | 23,920 | 28,473 | 23,920 |
7061-9404 | MCAS Low Scoring Student Support | 0 | 4,095 | 4,095 | 4,295 |
7061-9406 | Statewide College and Career Readiness Program | 0 | 500 | 0 | 500 |
7061-9408 | Targeted Intervention | 17,484 | 7,938 | 7,840 | 8,448 |
7061-9412 | Extended Learning Time Grants | 14,673 | 14,223 | 13,673 | 14,223 |
7061-9611 | After-School and Out-of-School Grants | 1,675 | 2,110 | 1,890 | 2,310 |
7061-9612 | Safe and Supportive Schools | 0 | 300 | 500 | 500 |
7061-9614 | Alternative Education Grants | 0 | 250 | 246 | 250 |
7061-9619 | Franklin Institute of Boston | 0 | 0 | 0 | 0 |
7061-9626 | Youth-Build Grants | 1,970 | 2,300 | 1,970 | 2,000 |
7061-9634 | Mentoring Matching Grants | 394 | 500 | 500 | 500 |
7061-9804 | Teacher Content Training | 0 | 0 | 200 | 200 |
7061-9810 | Regionalization Bonus | 0 | 100 | 276 | 276 |
7061-9811 | Creative Challenge Index | 0 | 0 | 200 | 200 |
7061-9812 | Child sexual abuse prevention | 0 | 0 | 150 | 150 |
Retained Revenues | |||||
7061-9601 | Teacher Certification Retained Revenue | 2,066 | 1,825 | 1,866 | 1,825 |
Federal Grant Spending | 940,641 | 930,362 | 942,209 | 930,385 | |
7010-9706 | Common Core Data Project | 118 | 153 | 153 | 153 |
7035-0210 | Advanced Placement Fee Payment Program | 0 | 559 | 559 | 559 |
7038-0107 | Adult Education - State Grant Program | 10,417 | 0 | 10,417 | 0 |
7043-1001 | Title I Grants to Local Education Agencies | 213,694 | 213,694 | 213,694 | 213,694 |
7043-1004 | Migrant Education | 1,592 | 1,592 | 1,592 | 1,592 |
7043-1005 | Title I - Neglected and Delinquent Children | 2,416 | 66 | 2,416 | 66 |
7043-1006 | School Improvement Grants | 7,668 | 7,668 | 7,668 | 7,668 |
7043-2001 | Teacher and Principal Training and Recruiting | 41,791 | 41,791 | 41,791 | 41,791 |
7043-2003 | Math and Science Partnerships | 1,783 | 1,783 | 1,783 | 1,783 |
7043-3001 | English Language Acquisition | 13,920 | 13,920 | 13,920 | 13,920 |
7043-4002 | After School Learning Centers | 16,843 | 16,843 | 16,843 | 16,843 |
7043-6001 | State Assessments and Related | 7,204 | 7,204 | 7,204 | 7,204 |
7043-6501 | Education for Homeless Children and Youth | 976 | 976 | 976 | 976 |
7043-7001 | Special Education Grants | 287,989 | 287,989 | 287,989 | 287,989 |
7043-7002 | Preschool Grants | 9,658 | 9,658 | 9,658 | 9,658 |
7043-8001 | Vocational Education Basic Grants | 18,256 | 18,256 | 18,256 | 18,256 |
7044-0020 | Project Focus Academy | 0 | 1,100 | 1,100 | 1,100 |
7048-1500 | Massachusetts High School Graduation Initiative | 893 | 893 | 893 | 893 |
7048-2321 | CDC Funding to Promote Adolescent Health | 0 | 465 | 465 | 465 |
7048-2700 | Teacher Incentives | 883 | 883 | 883 | 883 |
7048-9144 | Migrant Student Records Exchange System State Data Quality | 60 | 60 | 60 | 60 |
7053-2008 | Nuts Fresh Fruits and Vegetables | 3,363 | 3,363 | 2,847 | 3,363 |
7053-2010 | Child Nutrition Grant State Program Review | 708 | 708 | 281 | 708 |
7053-2012 | Child Nutrition Direct Certified Technical Assistance | 0 | 328 | 328 | 328 |
7053-2112 | Special Assistance Funds | 224,294 | 224,294 | 224,294 | 224,294 |
7053-2117 | Child Care Program | 62,500 | 62,500 | 62,500 | 62,500 |
7053-2126 | Temporary Emergency Food Assistance | 854 | 854 | 854 | 854 |
7053-2202 | Special Summer Food Service Program for Children | 7,833 | 7,833 | 7,833 | 7,833 |
7057-0519 | Local Wellness | 0 | 0 | 23 | 23 |
7062-0008 | Office of School Lunch Programs | 4,741 | 4,741 | 4,741 | 4,741 |
7062-0017 | Charter Schools Assistance and Distributions | 187 | 187 | 187 | 187 |
Trust and Other Spending * | 4,430 | 0 | 0 | 0 | |
7010-0021 | Education Research Trust Fund | 9 | 0 | 0 | 0 |
7010-0024 | DESE Conference Account | 17 | 0 | 0 | 0 |
7010-2901 | Administration and Cost Allocation for Central Services | 2,548 | 0 | 0 | 0 |
7010-4201 | Litigation Settlement Fund | 29 | 0 | 0 | 0 |
7010-5001 | John F. Monbouquette Memorial Education Fund | 6 | 0 | 0 | 0 |
7010-5400 | Green Schools Specialist Renewable Energy | 96 | 0 | 0 | 0 |
7010-8700 | Massachusetts Empowering Educators with Technology | 47 | 0 | 0 | 0 |
7010-9603 | Women's Technical Institute | 125 | 0 | 0 | 0 |
7048-4100 | National Governors Association Center for Best Practices | 30 | 0 | 0 | 0 |
7053-2101 | School Lunch Distribution | 1,524 | 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.