Department of Elementary and Secondary Education

FISCAL YEAR 2019 BUDGET SUMMARY ($000)
ACCOUNT FY2019
Conference		 FY2019
Vetoes		 FY2019
Overrides		 FY2019
GAA
Department of Elementary and Secondary Education 12,989 0 0 12,989
Programs to Eliminate Racial Imbalance - METCO 22,183 0 0 22,183
English Language Acquisition and Literacy Programs 2,076 0 0 2,076
Educational Improvement Projects Earmarks 1,625 0 0 1,625
School-to-Career Connecting Activities 5,000 0 0 5,000
English Language Acquisition 2,500 0 0 2,500
School-age in Institutional Schools and Houses of Correction 7,498 0 0 7,498
Adult Basic Education 33,350 0 0 33,350
Transportation of Pupils - Regional School Districts 68,879 0 0 68,879
Non-Resident Pupil Transportation 250 0 0 250
Homeless Student Transportation 9,100 0 0 9,100
Advanced Placement Math and Science Programs 2,893 0 0 2,893
School Lunch Program 5,324 0 0 5,324
School Breakfast Program 4,916 0 0 4,916
Chapter 70 Payments to Cities and Towns 4,907,573 0 0 4,907,573
Foundation Reserve One Time Assistance 15,000 0 0 15,000
Special Education Circuit Breaker Reimbursement 319,345 0 0 319,345
Educational Quality and Accountability 892 0 0 892
Public School Military Mitigation 1,400 0 0 1,400
Charter School Reimbursement 90,000 0 0 90,000
Innovation Schools 200 0 0 200
Education Data Services 523 0 0 523
Student and School Assessment 32,135 0 0 32,135
Assessment Consortium 400 -200 200 400
Statewide College and Career Readiness Program 700 0 0 700
Targeted Intervention 7,565 0 0 7,565
Extended Learning Time Grants 13,976 0 0 13,976
Teacher Certification Retained Revenue 1,867 0 0 1,867
Recovery High Schools 3,100 0 0 3,100
After-School and Out-of-School Grants 4,287 0 0 4,287
Safe and Supportive Schools 700 0 0 700
Franklin Institute of Boston 0 0 0 0
School of Excellence 1,500 0 0 1,500
YouthBuild Grants 2,400 0 0 2,400
Mentoring Matching Grants 750 0 0 750
Regionalization Bonus 57 0 0 57
Child Sex Abuse Prevention 400 0 0 400
Rural School Aid 1,500 0 0 1,500
Summer Learning 500 0 0 500
TOTAL    5,585,352 -200 200 5,585,352

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account description amount
DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION 6,576,463,361
Direct Appropriations
7010-0005 Department of Elementary and Secondary Education 12,988,711
7010-0012 Programs to Eliminate Racial Imbalance - METCO 22,182,582
7010-0033 English Language Acquisition and Literacy Programs 2,076,045
7010-1192 Educational Improvement Projects Earmarks 1,625,000
7027-0019 School-to-Career Connecting Activities 5,000,000
7027-1004 English Language Acquisition 2,500,000
7028-0031 School-age in Institutional Schools and Houses of Correction 7,498,286
7035-0002 Adult Basic Education 33,350,000
7035-0006 Transportation of Pupils - Regional School Districts 68,878,679
7035-0007 Non-Resident Pupil Transportation 250,000
7035-0008 Homeless Student Transportation 9,099,500
7035-0035 Advanced Placement Math and Science Programs 2,892,809
7053-1909 School Lunch Program 5,324,176
7053-1925 School Breakfast Program 4,916,445
7061-0008 Chapter 70 Payments to Cities and Towns 4,907,573,321
7061-0011 Foundation Reserve One Time Assistance 15,000,000
7061-0012 Special Education Circuit Breaker Reimbursement 319,345,293
7061-0029 Educational Quality and Accountability 891,954
7061-0033 Public School Military Mitigation 1,400,000
7061-9010 Charter School Reimbursement 90,000,000
7061-9011 Innovation Schools 200,000
7061-9200 Education Data Services 522,978
7061-9400 Student and School Assessment 32,134,648
7061-9401 Assessment Consortium 400,000
7061-9406 Statewide College and Career Readiness Program 700,000
7061-9408 Targeted Intervention 7,564,998
7061-9412 Extended Learning Time Grants 13,975,592
7061-9607 Recovery High Schools 3,100,000
7061-9611 After-School and Out-of-School Grants 4,286,923
7061-9612 Safe and Supportive Schools 700,000
7061-9619 Franklin Institute of Boston 1
7061-9624 School of Excellence 1,500,000
7061-9626 YouthBuild Grants 2,400,000
7061-9634 Mentoring Matching Grants 750,000
7061-9810 Regionalization Bonus 56,920
7061-9812 Child Sex Abuse Prevention 400,000
7061-9813 Rural School Aid 1,500,000
7061-9814 Summer Learning 500,000

account description amount
Retained Revenues
7061-9601 Teacher Certification Retained Revenue 1,867,453

account description amount
Federal Grant Spending 991,111,047
7010-9706 Common Core Data Project 190,438
7038-0107 Adult Basic Education Distribution 13,464
7043-1001 Title I Basic Program 245,588,142
7043-1004 Title I Migrant Children 1,431,926
7043-1005 Title I Neglected and Delinquent Children 89,717
7043-1006 School Improvement Grants 7,325,289
7043-2001 Title II Teacher Quality State Grants 37,193,941
7043-3001 Title III Language Instruction and LEP Grants 14,685,413
7043-4002 Title IV 21st Century Community Learning Centers 17,908,137
7043-4004 FY18 SS & AEG 6,085,972
7043-6001 Title VI State Assessment Grants 6,924,666
7043-6002 Rural and Low Income 53,907
7043-6501 Title X Homeless Children and Youth 1,199,220
7043-7001 Special Education Grants 292,303,385
7043-7002 Preschool Grants 9,605,645
7043-8001 Vocational Education Grants 15,000
7048-2321 CDC Funding to Promote Adolescent Health 28,862
7048-9144 MEP Consortium Incentive Grants 66,666
7048-9200 Data Systems Grant Student Connect 2,095,989
7053-2008 Fresh Fruit and Vegetables Nutrition 3,881,749
7053-2112 Special Assistance Funds 326,819,356
7053-2117 Child Care Program 5,605,149
7053-2125 Commodity Supplemental Food Program 182,374
7053-2126 Temporary Emergency Food Assistance 1,090,036
7053-3272 Direct Certification Performance Award 270,115
7062-0008 Office of School Lunch Programs - Child Care Program Admin 4,343,273
7062-0017 Charter Schools Assistance and Distributions 6,113,216

account description amount