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Account | FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
---|---|---|---|---|---|
Budgetary Direct Appropriations | 5,200,384 | 5,215,896 | 5,226,487 | 5,208,455 | |
Direct Appropriations | |||||
7010-0005 | Department of Elementary and Secondary Education | 12,270 | 13,608 | 13,676 | 14,352 |
7010-0012 | Programs to Eliminate Racial Imbalance - METCO | 20,143 | 20,643 | 20,143 | 20,643 |
7010-0020 | Bay State Reading Institute | 0 | 400 | 0 | 400 |
7010-0031 | Early Literacy Initiatives | 4,529 | 0 | 0 | 0 |
7010-0033 | Literacy Programs | 0 | 1,790 | 2,600 | 2,200 |
7027-0019 | School to Career Connecting Activities | 5,450 | 2,999 | 3,550 | 3,399 |
7027-1004 | English Language Acquisition | 1,901 | 1,744 | 1,856 | 1,744 |
7028-0031 | School-age in Institutional Schools and Houses of Correction | 8,144 | 8,126 | 8,144 | 8,126 |
7030-1002 | Quality Kindergarten Grants | 18,590 | 18,590 | 2,000 | 0 |
7035-0002 | Adult Basic Education | 30,275 | 29,319 | 31,075 | 29,469 |
7035-0006 | Transportation of Pupils - Regional School Districts | 59,021 | 60,021 | 61,021 | 61,021 |
7035-0007 | Non-Resident Pupil Transport | 1,750 | 250 | 1,750 | 250 |
7035-0008 | Homeless Student Transportation | 8,350 | 8,350 | 8,350 | 8,350 |
7035-0035 | Advanced Placement Math and Science Programs | 3,200 | 2,700 | 2,700 | 2,700 |
7053-1909 | School Lunch Program | 5,427 | 5,427 | 5,427 | 5,427 |
7053-1925 | School Breakfast Program | 4,421 | 4,671 | 4,421 | 4,671 |
7061-0008 | Chapter 70 Payments to Cities and Towns | 4,584,009 | 4,607,666 | 4,628,014 | 4,628,014 |
7061-0011 | Foundation Reserve One Time Assistance | 0 | 10,000 | 0 | 0 |
7061-0012 | Circuit Breaker Reimburse for Special Ed Resident | 271,632 | 276,631 | 281,722 | 277,281 |
7061-0029 | Educational Quality and Accountability | 891 | 890 | 909 | 890 |
7061-0033 | Public School Military Mitigation | 0 | 500 | 1,300 | 1,400 |
7061-9010 | Charter School Reimbursement | 100,975 | 85,500 | 90,000 | 80,500 |
7061-9011 | Innovation Schools | 0 | 0 | 700 | 350 |
7061-9200 | Education Data Services | 770 | 770 | 770 | 770 |
7061-9400 | Student and School Assessment | 29,500 | 25,720 | 25,720 | 25,720 |
7061-9401 | Assessment Consortium | 0 | 0 | 350 | 350 |
7061-9406 | Statewide College and Career Readiness Program | 0 | 700 | 0 | 700 |
7061-9408 | Targeted Intervention | 7,889 | 7,391 | 7,696 | 7,691 |
7061-9412 | Extended Learning Time Grants | 14,238 | 14,238 | 14,175 | 14,175 |
7061-9611 | After-School and Out-of-School Grants | 2,000 | 2,295 | 2,710 | 2,955 |
7061-9612 | Safe and Supportive Schools | 500 | 400 | 500 | 400 |
7061-9614 | Alternative Education Grants | 0 | 0 | 250 | 0 |
7061-9619 | Franklin Institute of Boston | 0 | 0 | 0 | 0 |
7061-9626 | Youth-Build Grants | 2,000 | 2,200 | 2,000 | 2,000 |
7061-9634 | Mentoring Matching Grants | 500 | 500 | 750 | 500 |
7061-9810 | Regionalization Bonus | 110 | 110 | 110 | 110 |
7061-9811 | Creative Challenge Index | 0 | 0 | 200 | 0 |
7061-9812 | Child Sex Abuse Prevention | 150 | 0 | 150 | 150 |
Retained Revenues | |||||
7061-9601 | Teacher Certification Retained Revenue | 1,748 | 1,746 | 1,748 | 1,746 |
Federal Grant Spending | 945,580 | 961,493 | 947,224 | 961,493 | |
4512-9096 | Substance Abuse | 0 | 91 | 91 | 91 |
7010-9706 | Common Core Data Project | 118 | 154 | 154 | 154 |
7035-0210 | Advanced Placement Fee Payment Program | 655 | 590 | 590 | 590 |
7038-0107 | Adult Education - State Grant Program | 10,417 | 0 | 0 | 0 |
7043-1001 | Title I Grants to Local Education Agencies | 213,694 | 231,366 | 231,366 | 231,366 |
7043-1004 | Migrant Education | 1,592 | 1,592 | 1,591 | 1,592 |
7043-1005 | Title I - Neglected and Delinquent Children | 2,416 | 138 | 138 | 138 |
7043-1006 | School Improvement Grants | 7,668 | 7,668 | 7,170 | 7,668 |
7043-2001 | Teacher and Principal Training and Recruiting | 41,791 | 41,791 | 40,792 | 41,791 |
7043-2003 | Math and Science Partnerships | 1,783 | 1,940 | 1,940 | 1,940 |
7043-3001 | English Language Acquisition | 13,920 | 14,627 | 14,627 | 14,627 |
7043-4002 | After School Learning Centers | 16,843 | 16,843 | 16,672 | 16,843 |
7043-6001 | State Assessments and Related | 7,204 | 7,204 | 6,950 | 7,204 |
7043-6002 | Rural and Low-Income Schools | 76 | 76 | 76 | 76 |
7043-6501 | Education for Homeless Children and Youth | 976 | 1,042 | 1,042 | 1,042 |
7043-7001 | Special Education Grants | 287,989 | 287,989 | 280,452 | 287,989 |
7043-7002 | Preschool Grants | 9,658 | 9,658 | 9,252 | 9,658 |
7043-8001 | Vocational Education Basic Grants | 18,256 | 18,256 | 17,719 | 18,256 |
7044-0020 | Project Focus Academy | 1,100 | 1,100 | 1,100 | 1,100 |
7048-1500 | Massachusetts High School Graduation Initiative | 893 | 893 | 0 | 893 |
7048-2321 | CDC Funding to Promote Adolescent Health | 386 | 386 | 386 | 386 |
7048-2700 | Teacher Incentives | 883 | 883 | 0 | 883 |
7048-6364 | Massachusetts Emergency Management Grant | 159 | 159 | 159 | 159 |
7048-9144 | Migrant Student Records Exchange System State Data Quality | 60 | 67 | 67 | 67 |
7048-9200 | Data Systems Grant Student Connect | 1,892 | 1,892 | 1,892 | 1,892 |
7053-2008 | Nuts Fresh Fruits and Vegetables | 3,363 | 3,483 | 3,483 | 3,483 |
7053-2010 | Child Nutrition Grant State Program Review | 708 | 708 | 451 | 708 |
7053-2012 | Child Nutrition Direct Certified Technical Assistance | 0 | 4 | 4 | 4 |
7053-2015 | FY15 CNP Professional Standards Tech Assist Training Grant | 75 | 75 | 75 | 75 |
7053-2112 | Special Assistance Funds | 224,294 | 224,294 | 223,096 | 224,294 |
7053-2117 | Child Care Program | 62,500 | 71,391 | 71,391 | 71,391 |
7053-2119 | Child Nutrition School Food Equipment Grant | 41 | 41 | 41 | 41 |
7053-2125 | FY15 Commodity Assitance Program | 133 | 133 | 133 | 133 |
7053-2126 | Temporary Emergency Food Assistance | 854 | 880 | 880 | 880 |
7053-2202 | Special Summer Food Service Program for Children | 7,833 | 8,729 | 8,729 | 8,729 |
7053-2266 | Child Nutrition Program Team Nutrition | 153 | 153 | 153 | 153 |
7053-3272 | Direct Certification Performance Award | 270 | 270 | 270 | 270 |
7062-0008 | Office of School Lunch Programs | 4,741 | 4,741 | 4,294 | 4,741 |
7062-0017 | Charter Schools Assistance and Distributions | 187 | 187 | 0 | 187 |
Trust and Other Spending * | 6,925 | 0 | 0 | 0 | |
7010-0021 | Education Research Trust Fund | 6 | 0 | 0 | 0 |
7010-0024 | DESE Conference Account | 12 | 0 | 0 | 0 |
7010-1600 | Education Development Center, Inc. | 175 | 0 | 0 | 0 |
7010-1601 | Gates Foundation EPIC | 1,769 | 0 | 0 | 0 |
7010-1602 | Gates Implementation Data | 100 | 0 | 0 | 0 |
7010-2901 | Administration and Cost Allocation for Central Services | 2,900 | 0 | 0 | 0 |
7010-5001 | John F. Monbouquette Memorial Education Fund | 6 | 0 | 0 | 0 |
7010-6483 | Time Collaborative Trust | 8 | 0 | 0 | 0 |
7010-6484 | Virtual Schools Trust | 110 | 0 | 0 | 0 |
7048-4100 | National Governors Association Center for Best Practices | 40 | 0 | 0 | 0 |
7053-2101 | School Lunch Distribution | 1,800 | 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.