Department of Elementary and Secondary Education

FISCAL YEAR 2019 BUDGET TRACKING ($000)
Account		FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budgetary Direct Appropriations		5,460,750	5,527,828	5,584,316	5,585,352
Direct Appropriations
7010-0005	Department of Elementary and Secondary Education	11,324	11,824	13,459	12,989
7010-0012	Programs to Eliminate Racial Imbalance - METCO	20,643	22,143	22,183	22,183
7010-0020	Bay State Reading Institute	0	340	0	0
7010-0033	English Language Acquisition and Literacy Programs	3,276	1,757	2,026	2,076
7010-1192	Educational Improvement Projects Earmarks	0	1,345	0	1,625
7027-0019	School-to-Career Connecting Activities	3,918	4,118	4,900	5,000
7027-1004	English Language Acquisition	0	2,500	1,550	2,500
7028-0031	School-age in Institutional Schools and Houses of Correction	7,498	7,498	7,498	7,498
7035-0002	Adult Basic Education	28,196	32,732	33,350	33,350
7035-0006	Transportation of Pupils - Regional School Districts	61,521	63,521	68,879	68,879
7035-0007	Non-Resident Pupil Transportation	243	250	250	250
7035-0008	Homeless Student Transportation	8,100	9,100	8,100	9,100
7035-0035	Advanced Placement Math and Science Programs	2,593	2,893	2,593	2,893
7053-1909	School Lunch Program	5,314	5,314	5,324	5,324
7053-1925	School Breakfast Program	4,666	4,708	4,666	4,916
7061-0008	Chapter 70 Payments to Cities and Towns	4,850,573	4,871,531	4,907,573	4,907,573
7061-0011	Foundation Reserve One Time Assistance	15,000	27,500	15,000	15,000
7061-0012	Special Education Circuit Breaker Reimbursement	291,146	300,250	319,345	319,345
7061-0029	Educational Quality and Accountability	892	892	892	892
7061-0033	Public School Military Mitigation	1,300	500	1,300	1,400
7061-9010	Charter School Reimbursement	80,500	90,000	100,000	90,000
7061-9011	Innovation Schools	0	0	200	200
7061-9200	Education Data Services	524	523	524	523
7061-9400	Student and School Assessment	32,135	32,135	27,094	32,135
7061-9401	Assessment Consortium	0	0	400	400
7061-9406	Statewide College and Career Readiness Program	0	700	0	700
7061-9408	Targeted Intervention	6,961	7,415	6,911	7,565
7061-9412	Extended Learning Time Grants	13,976	13,976	13,976	13,976
7061-9607	Recovery High Schools	2,475	2,475	3,100	3,100
7061-9611	After-School and Out-of-School Grants	1,977	3,122	3,648	4,287
7061-9612	Safe and Supportive Schools	400	600	600	700
7061-9619	Franklin Institute of Boston	0	0	0	0
7061-9624	School of Excellence	1,400	1,400	1,500	1,500
7061-9626	YouthBuild Grants	1,750	2,000	2,400	2,400
7061-9634	Mentoring Matching Grants	475	750	750	750
7061-9810	Regionalization Bonus	57	0	57	57
7061-9812	Child Sex Abuse Prevention	150	150	400	400
7061-9813	Rural School Aid	0	0	1,500	1,500
7061-9814	Summer Learning	0	0	500	500

Retained Revenues
7061-9601	Teacher Certification Retained Revenue	1,767	1,867	1,867	1,867

Federal Grant Spending		1,017,914	988,366	991,153	991,111
7010-9706	Common Core Data Project	0	190	190	190
7038-0107	Adult Basic Education Distribution	10,239	13	55	13
7043-1001	Title I Basic Program	244,381	244,381	245,588	245,588
7043-1004	Title I Migrant Children	1,432	1,432	1,432	1,432
7043-1005	Title I Neglected and Delinquent Children	1,940	109	90	90
7043-1006	School Improvement Grants	7,325	7,325	7,325	7,325
7043-2001	Title II Teacher Quality State Grants	37,026	37,026	37,194	37,194
7043-3001	Title III Language Instruction and LEP Grants	14,685	14,685	14,685	14,685
7043-4002	Title IV 21st Century Community Learning Centers	17,908	17,908	17,908	17,908
7043-4004	FY18 SS & AEG	6,086	6,086	6,086	6,086
7043-6001	Title VI State Assessment Grants	6,925	6,925	6,925	6,925
7043-6002	Rural and Low Income	64	64	54	54
7043-6501	Title X Homeless Children and Youth	1,199	1,199	1,199	1,199
7043-7001	Special Education Grants	290,890	290,890	292,303	292,303
7043-7002	Preschool Grants	9,606	9,606	9,606	9,606
7043-8001	Vocational Education Grants	17,710	29	15	15
7048-2321	CDC Funding to Promote Adolescent Health	29	29	29	29
7048-9144	MEP Consortium Incentive Grants	67	67	67	67
7048-9200	Data Systems Grant Student Connect	2,096	2,096	2,096	2,096
7053-2008	Fresh Fruit and Vegetables Nutrition	3,882	3,882	3,882	3,882
7053-2112	Special Assistance Funds	326,819	326,819	326,819	326,819
7053-2117	Child Care Program	5,605	5,605	5,605	5,605
7053-2125	Commodity Supplemental Food Program	182	182	182	182
7053-2126	Temporary Emergency Food Assistance	1,090	1,090	1,090	1,090
7053-3272	Direct Certification Performance Award	270	270	270	270
7062-0008	Office of School Lunch Programs - Child Care Program Admin	4,343	4,343	4,343	4,343
7062-0017	Charter Schools Assistance and Distributions	6,113	6,113	6,113	6,113

Trust Spending *		6,757	0	0	0
7010-1600	Education Development Center, Inc.	41	0	0	0
7010-1602	Gates Implementation Data	107	0	0	0
7010-1604	Massachusetts New Skills for Youth	727	0	0	0
7010-1605	Mass Educator Network Achieving Better Learning Equity Trust	196	0	0	0
7010-1606	Massachusetts Partnership for Educator Effectiveness Trust	164	0	0	0
7010-2901	Administration and Cost Allocation for Central Services	3,753	0	0	0
7010-6484	Virtual Schools Trust	200	0	0	0
7010-8373	Network to Transform Educator Preparation Trust	68	0	0	0
7053-2101	School Lunch Distribution and Salvage	1,500	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.