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Department of Elementary and Secondary Education
DEPARTMENT | FY 2016 Budgetary Recommendations |
FY 2016 Federal, Trust, and ISF |
FY 2016 Total Spending |
FY 2016 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Department of Elementary and Secondary Education | 5,054,912 | 945,071 | 5,999,983 | 6,512 |
account | description | amount |
---|---|---|
DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION | 5,999,982,949 | |
Budgetary Direct Appropriations | 5,054,911,587 | |
Direct Appropriations | ||
7010-0005 | Department of Elementary and Secondary Education | 13,425,797 |
7010-0012 | Programs to Eliminate Racial Imbalance - METCO | 19,142,582 |
7027-0019 | School to Career Connecting Activities | 2,708,750 |
7027-1004 | English Language Acquisition | 2,805,319 |
7028-0031 | School-age in Institutional Schools and Houses of Correction | 8,281,698 |
7035-0002 | Adult Basic Education | 30,036,166 |
7035-0006 | Transportation of Pupils - Regional School Districts | 51,521,000 |
7035-0008 | Homeless Student Transportation | 8,350,000 |
7035-0035 | Advanced Placement Math and Science Programs | 2,553,197 |
7053-1909 | School Lunch Program | 5,426,986 |
7053-1925 | School Breakfast Program | 4,396,323 |
7061-0008 | Chapter 70 Payments to Cities and Towns | 4,505,983,532 |
7061-0012 | Circuit Breaker Reimburse for Special Ed Resident | 253,400,576 |
7061-2200 | Educator Evaluation System Implementation | 500,000 |
7061-2300 | School Safety and Supports | 200,000 |
7061-9010 | Charter School Reimbursement | 76,860,000 |
7061-9200 | Education Technology Program | 771,681 |
7061-9400 | Student and School Assessment | 28,906,725 |
7061-9408 | Partnership Schools Network (Targeted Intervention) | 17,483,679 |
7061-9412 | Extended Learning Time Grants | 14,673,492 |
7061-9611 | After-School and Out-of-School Grants | 1,675,109 |
7061-9619 | Franklin Institute of Boston | 6 |
7061-9626 | Youth-Build Grants | 1,970,000 |
7061-9634 | Mentoring Matching Grants | 394,000 |
7066-0024 | Schools of Excellence | 1,379,000 |
account | description | amount |
---|---|---|
Retained Revenues | ||
7061-9601 | Teacher Certification Retained Revenue | 2,065,969 |
account | description | amount |
---|---|---|
Federal Grant Spending | 940,641,325 | |
7010-9706 | Common Core Data Project | 117,830 |
7038-0107 | Adult Education - State Grant Program | 10,417,118 |
7043-1001 | Title I Grants to Local Education Agencies | 213,694,121 |
7043-1004 | Migrant Education | 1,591,678 |
7043-1005 | Title I - Neglected and Delinquent Children | 2,415,952 |
7043-1006 | School Improvement Grants | 7,667,873 |
7043-2001 | Teacher and Principal Training and Recruiting | 41,791,258 |
7043-2003 | Math and Science Partnerships | 1,783,263 |
7043-3001 | English Language Acquisition | 13,919,746 |
7043-4002 | After School Learning Centers | 16,843,065 |
7043-6001 | State Assessments and Related | 7,204,235 |
7043-6501 | Education for Homeless Children and Youth | 975,946 |
7043-7001 | Special Education Grants | 287,989,460 |
7043-7002 | Preschool Grants | 9,657,756 |
7043-8001 | Vocational Education Basic Grants | 18,256,436 |
7048-1500 | Massachusetts High School Graduation Initiative | 893,009 |
7048-2700 | Teacher Incentives | 883,302 |
7048-9144 | Migrant Student Records Exchange System State Data Quality | 60,000 |
7053-2008 | Nuts Fresh Fruits and Vegetables | 3,362,687 |
7053-2010 | Child Nutrition Grant State Program Review | 707,671 |
7053-2112 | Special Assistance Funds | 224,293,954 |
7053-2117 | Child Care Program | 62,499,760 |
7053-2126 | Temporary Emergency Food Assistance | 853,605 |
7053-2202 | Special Summer Food Service Program for Children | 7,833,288 |
7062-0008 | Office of School Lunch Programs | 4,741,186 |
7062-0017 | Charter Schools Assistance and Distributions | 187,126 |
account | description | amount |
---|---|---|
Trust and Other Spending | 4,430,037 | |
7010-0021 | Education Research Trust Fund | 9,082 |
7010-0024 | DESE Conference Account | 16,652 |
7010-2901 | Administration and Cost Allocation for Central Services | 2,547,646 |
7010-4201 | Litigation Settlement Fund | 29,186 |
7010-5001 | John F. Monbouquette Memorial Education Fund | 5,789 |
7010-5400 | Green Schools Specialist Renewable Energy | 96,162 |
7010-8700 | Massachusetts Empowering Educators with Technology | 46,778 |
7010-9603 | Women's Technical Institute | 125,038 |
7048-4100 | National Governors Association Center for Best Practices | 29,875 |
7053-2101 | School Lunch Distribution | 1,523,829 |
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