Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Department of Elementary and Secondary Education




Fiscal Year 2017 Resource Summary ($000)
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

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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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