| Account |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected Spending * |
FY2015 House 2 |
|
|---|---|---|---|---|---|---|
| 7010-0005 | Department of Elementary and Secondary Education | 12,767 | 13,695 | 14,463 | 14,493 | 13,258 |
| 7010-0012 | Programs to Eliminate Racial Imbalance - METCO | 17,643 | 18,143 | 18,643 | 18,643 | 18,643 |
| 7010-0020 | Bay State Reading Institute | 400 | 400 | 400 | 400 | 0 |
| 7010-0033 | Literacy Programs | 3,148 | 3,148 | 2,300 | 2,535 | 3,050 |
| 7027-0019 | School to Career Connecting Activities | 750 | 2,870 | 2,750 | 2,750 | 2,750 |
| 7027-1004 | English Language Acquisition | 365 | 1,215 | 2,805 | 3,553 | 3,372 |
| 7028-0031 | School-age in Institutional Schools and Houses of Correction | 7,345 | 7,448 | 7,762 | 7,762 | 8,020 |
| 7030-1002 | Kindergarten Expansion Grants | 22,949 | 23,949 | 23,949 | 23,949 | 27,049 |
| 7030-1005 | Reading Recovery - New Line Item | 400 | 400 | 350 | 350 | 0 |
| 7035-0002 | Adult Basic Education | 27,702 | 30,174 | 30,174 | 30,174 | 30,024 |
| 7035-0005 | Homeless Student Transportation | 0 | 11,300 | 0 | 0 | 0 |
| 7035-0006 | Transportation of Pupils - Regional School Districts | 43,521 | 45,521 | 51,521 | 51,521 | 51,521 |
| 7035-0007 | Non-Resident Pupil Transport | 400 | 250 | 3,000 | 3,000 | 0 |
| 7035-0008 | Homeless Student Transportation | 0 | 0 | 7,350 | 7,350 | 7,350 |
| 7035-0035 | Advanced Placement Math and Science Programs | 0 | 2,000 | 2,600 | 2,975 | 2,000 |
| 7051-0015 | Supplemental Emrgncy Food Assistance | 1,000 | 0 | 0 | 0 | 0 |
| 7053-1909 | School Lunch Program | 5,427 | 5,427 | 5,427 | 5,427 | 5,427 |
| 7053-1925 | School Breakfast Program | 4,121 | 4,121 | 4,396 | 4,601 | 4,321 |
| 7061-0008 | Chapter 70 Payments to Cities and Towns | 3,990,813 | 4,171,080 | 4,301,215 | 4,301,215 | 4,400,696 |
| 7061-0011 | FOUNDATION RESERVE ONE TIME ASSISTANCE | 0 | 3,500 | 2,000 | 2,000 | 0 |
| 7061-0012 | Circuit Breaker - Reimbursement for Special Education Resident | 213,119 | 241,932 | 252,489 | 252,489 | 252,513 |
| 7061-0029 | Educational Quality and Accountability | 939 | 956 | 974 | 974 | 986 |
| 7061-0033 | Public School Military Mitigation | 1,300 | 1,300 | 1,300 | 1,300 | 0 |
| 7061-0928 | Financial Literacy Program | 0 | 250 | 250 | 250 | 250 |
| 7061-9010 | Charter School Reimbursement | 71,555 | 71,455 | 75,000 | 75,000 | 75,000 |
| 7061-9011 | Innovation Schools | 0 | 0 | 1,000 | 1,000 | 4,604 |
| 7061-9200 | Education Technology Program | 861 | 888 | 796 | 796 | 0 |
| 7061-9400 | Student and School Assessment | 24,362 | 24,385 | 23,975 | 23,975 | 29,026 |
| 7061-9404 | MCAS Low-Scoring Student Support | 9,575 | 9,575 | 9,095 | 12,684 | 5,795 |
| 7061-9408 | Targeted Intervention in Underperforming Schools | 6,741 | 7,668 | 7,890 | 8,901 | 7,706 |
| 7061-9412 | Extended Learning Time Grants | 13,918 | 14,168 | 14,168 | 14,213 | 18,168 |
| 7061-9600 | Concurrent Enrollment for Disa | 400 | 475 | 0 | 70 | 0 |
| 7061-9601 | Teacher Certification Retained Revenue | 1,367 | 1,405 | 1,842 | 1,842 | 1,807 |
| 7061-9611 | After-School and Out-of-School Grants | 1,410 | 1,410 | 1,610 | 1,755 | 1,610 |
| 7061-9612 | FOR WORCESTER POLYTECHNIC INSTITUTE | 0 | 0 | 200 | 200 | 0 |
| 7061-9614 | Alternative Education Grants | 146 | 146 | 146 | 146 | 146 |
| 7061-9619 | Franklin Institute of Boston | 0 | 0 | 0 | 0 | 0 |
| 7061-9626 | Youth-Build Grants | 1,300 | 2,000 | 2,000 | 2,000 | 2,000 |
| 7061-9634 | Mentoring Matching Grants | 250 | 350 | 350 | 350 | 350 |
| 7061-9804 | Teacher Content Training | 746 | 346 | 200 | 481 | 200 |
| 7061-9810 | Regionalization Bonus | 300 | 252 | 252 | 252 | 252 |
| 7061-9811 | Creative Challenge Index | 0 | 0 | 125 | 125 | 0 | TOTAL | 4,487,041 | 4,723,602 | 4,874,767 | 4,881,502 | 4,977,894 |
Note: GAA is General Appropriation Act.