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Department of Elementary and Secondary Education
DEPARTMENT | FY 2017 Budgetary Recommendations |
FY 2017 Federal, Trust, and ISF |
FY 2017 Total Spending |
FY 2017 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Department of Elementary and Secondary Education | 5,200,384 | 952,505 | 6,152,889 | 7,486 |
account | description | amount |
---|---|---|
DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION | 6,152,889,287 | |
Budgetary Direct Appropriations | 5,200,384,431 | |
Direct Appropriations | ||
7010-0005 | Department of Elementary and Secondary Education | 12,270,246 |
7010-0012 | Programs to Eliminate Racial Imbalance - METCO | 20,142,582 |
7010-0031 | Early Literacy Initiatives | 4,529,410 |
7027-0019 | School to Career Connecting Activities | 5,450,138 |
7027-1004 | English Language Acquisition | 1,900,500 |
7028-0031 | School-age in Institutional Schools and Houses of Correction | 8,144,423 |
7030-1002 | Quality Kindergarten Grants | 18,589,713 |
7035-0002 | Adult Basic Education | 30,274,867 |
7035-0006 | Transportation of Pupils - Regional School Districts | 59,021,000 |
7035-0007 | Non-Resident Pupil Transport | 1,750,000 |
7035-0008 | Homeless Student Transportation | 8,350,000 |
7035-0035 | Advanced Placement Math and Science Programs | 3,200,000 |
7053-1909 | School Lunch Program | 5,426,986 |
7053-1925 | School Breakfast Program | 4,421,323 |
7061-0008 | Chapter 70 Payments to Cities and Towns | 4,584,008,961 |
7061-0012 | Circuit Breaker Reimburse for Special Ed Resident | 271,631,998 |
7061-0029 | Educational Quality and Accountability | 891,245 |
7061-9010 | Charter School Reimbursement | 100,975,474 |
7061-9200 | Education Data Services | 770,481 |
7061-9400 | Student and School Assessment | 29,500,000 |
7061-9408 | Targeted Intervention | 7,889,141 |
7061-9412 | Extended Learning Time Grants | 14,237,836 |
7061-9611 | After-School and Out-of-School Grants | 2,000,000 |
7061-9612 | Safe and Supportive Schools | 500,000 |
7061-9619 | Franklin Institute of Boston | 1 |
7061-9626 | Youth-Build Grants | 2,000,000 |
7061-9634 | Mentoring Matching Grants | 500,000 |
7061-9810 | Regionalization Bonus | 110,000 |
7061-9812 | Child Sex Abuse Prevention | 150,000 |
account | description | amount |
---|---|---|
Retained Revenues | ||
7061-9601 | Teacher Certification Retained Revenue | 1,748,106 |
account | description | amount |
---|---|---|
Federal Grant Spending | 945,579,785 | |
7010-9706 | Common Core Data Project | 117,830 |
7035-0210 | Advanced Placement Fee Payment Program | 654,830 |
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 |
7043-6002 | Rural and Low-Income Schools | 75,634 |
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 |
7044-0020 | Project Focus Academy | 1,099,989 |
7048-1500 | Massachusetts High School Graduation Initiative | 893,009 |
7048-2321 | CDC Funding to Promote Adolescent Health | 385,699 |
7048-2700 | Teacher Incentives | 883,302 |
7048-6364 | Massachusetts Emergency Management Grant | 158,888 |
7048-9144 | Migrant Student Records Exchange System State Data Quality | 60,000 |
7048-9200 | Data Systems Grant Student Connect | 1,892,110 |
7053-2008 | Nuts Fresh Fruits and Vegetables | 3,362,687 |
7053-2010 | Child Nutrition Grant State Program Review | 707,671 |
7053-2015 | FY15 CNP Professional Standards Tech Assist Training Grant | 74,924 |
7053-2112 | Special Assistance Funds | 224,293,954 |
7053-2117 | Child Care Program | 62,499,760 |
7053-2119 | Child Nutrition School Food Equipment Grant | 40,637 |
7053-2125 | FY15 Commodity Assitance Program | 132,803 |
7053-2126 | Temporary Emergency Food Assistance | 853,605 |
7053-2202 | Special Summer Food Service Program for Children | 7,833,288 |
7053-2266 | Child Nutrition Program Team Nutrition | 152,831 |
7053-3272 | Direct Certification Performance Award | 270,115 |
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 | 6,925,071 | |
7010-0021 | Education Research Trust Fund | 6,069 |
7010-0024 | DESE Conference Account | 11,652 |
7010-1600 | Education Development Center, Inc. | 175,000 |
7010-1601 | Gates Foundation EPIC | 1,768,700 |
7010-1602 | Gates Implementation Data | 100,000 |
7010-2901 | Administration and Cost Allocation for Central Services | 2,900,000 |
7010-5001 | John F. Monbouquette Memorial Education Fund | 5,789 |
7010-6483 | Time Collaborative Trust | 7,986 |
7010-6484 | Virtual Schools Trust | 110,000 |
7048-4100 | National Governors Association Center for Best Practices | 39,875 |
7053-2101 | School Lunch Distribution | 1,800,000 |
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