Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Department of Elementary and Secondary Education




Fiscal Year 2016 Resource Summary ($000)
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

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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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