| Account |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected Spending * |
FY2013 House 2 |
|
|---|---|---|---|---|---|---|
| 7010-0005 | Department of Elementary and Secondary Education | 13,751 | 12,767 | 12,767 | 12,779 | 13,424 |
| 7010-0012 | Programs to Eliminate Racial Imbalance - METCO | 18,492 | 17,643 | 17,643 | 17,643 | 17,643 |
| 7010-0020 | Bay State Reading Institute | 0 | 400 | 400 | 400 | 0 |
| 7010-0033 | Literacy Programs | 4,175 | 3,148 | 3,148 | 3,148 | 3,548 |
| 7010-1022 | Certificate of Occupational Proficiency | 209 | 0 | 0 | 0 | 0 |
| 7027-0019 | School to Career Connecting Activities | 2,000 | 2,000 | 750 | 2,753 | 2,770 |
| 7027-1004 | English Language Acquisition | 398 | 365 | 365 | 506 | 365 |
| 7028-0031 | School-Age Children in Institutional Schools and Houses of Cor | 7,686 | 7,476 | 7,345 | 7,360 | 7,432 |
| 7030-1002 | Kindergarten Expansion Grants | 25,749 | 22,949 | 22,949 | 22,949 | 25,949 |
| 7030-1005 | Early Intervention Tutorial Literacy | 0 | 400 | 400 | 400 | 400 |
| 7035-0002 | Adult Basic Education | 28,085 | 27,702 | 27,702 | 30,703 | 30,707 |
| 7035-0006 | Transportation of Pupils - Regional School Districts | 40,522 | 40,521 | 43,521 | 43,521 | 43,521 |
| 7035-0007 | Non-Resident Pupil Transport | 647 | 400 | 400 | 400 | 400 |
| 7035-0035 | Advanced Placement Math and Science Programs | 0 | 0 | 0 | 0 | 2,400 |
| 7051-0015 | Temporary Emergency Food Assistance Program | 1,240 | 1,000 | 1,000 | 1,000 | 1,000 |
| 7052-0006 | REIMBURSEMENT OF EDUCATIONALENGINEERING | 0 | 0 | 0 | 19 | 0 |
| 7053-1909 | School Lunch Program | 5,427 | 5,427 | 5,427 | 5,427 | 5,427 |
| 7053-1925 | School Breakfast Program | 4,178 | 4,121 | 4,121 | 4,801 | 4,121 |
| 7061-0008 | Chapter 70 Payments to Cities and Towns | 3,869,848 | 3,851,193 | 3,990,813 | 3,990,813 | 4,136,392 |
| 7061-0012 | Circuit Breaker - Reimbursement for Special Education Resident | 140,113 | 133,119 | 213,119 | 213,122 | 213,150 |
| 7061-0029 | Educational Quality and Accountability | 1,373 | 939 | 939 | 941 | 1,710 |
| 7061-0033 | Public School Military Mitigation | 0 | 1,300 | 1,300 | 1,300 | 0 |
| 7061-9010 | Charter School Reimbursement | 79,752 | 71,555 | 71,555 | 71,555 | 71,455 |
| 7061-9200 | Education Technology Program | 658 | 895 | 861 | 862 | 898 |
| 7061-9400 | Student and School Assessment | 25,290 | 24,362 | 24,362 | 24,367 | 24,403 |
| 7061-9404 | MCAS Low-Scoring Student Support | 9,295 | 9,095 | 9,575 | 12,866 | 9,575 |
| 7061-9408 | Targeted Intervention in Underperforming Schools | 6,901 | 6,741 | 6,741 | 7,653 | 9,324 |
| 7061-9412 | Extended Learning Time Grants | 15,672 | 13,918 | 13,918 | 14,043 | 14,918 |
| 7061-9600 | Concurrent Enrollment for Disabled Students | 721 | 400 | 400 | 466 | 400 |
| 7061-9601 | Teacher Certification Retained Revenue | 0 | 0 | 1,367 | 1,367 | 1,405 |
| 7061-9604 | Teacher Certification | 1,546 | 1,367 | 0 | 7 | 0 |
| 7061-9611 | After-School and Out-of-School Grants | 2,000 | 1,500 | 1,410 | 1,696 | 1,410 |
| 7061-9612 | FOR WORCESTER POLYTECHNIC INSTITUTE | 1,300 | 0 | 0 | 0 | 0 |
| 7061-9614 | Alternative Education Grants | 200 | 146 | 146 | 146 | 146 |
| 7061-9619 | Franklin Institute of Boston | 0 | 0 | 0 | 0 | 0 |
| 7061-9626 | Youth-Build Grants | 1,500 | 1,300 | 1,300 | 1,300 | 2,000 |
| 7061-9634 | Mentoring Matching Grants | 0 | 100 | 250 | 250 | 250 |
| 7061-9804 | Teacher Content Training | 386 | 353 | 746 | 944 | 737 |
| 7061-9810 | Regionalization Bonus | 0 | 0 | 300 | 300 | 0 | TOTAL | 4,309,113 | 4,264,602 | 4,487,041 | 4,497,805 | 4,647,282 |
Note: GAA is General Appropriation Act.