| Account |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|
|---|---|---|---|---|---|---|
| 7009-6402 | Gateway Cities Career Academies | 167 | 412 | 116 | 0 | 0 |
| 7010-0005 | Department of Elementary and Secondary Education | 0 | 626 | 109 | 1,205 | 12 |
| 7010-0012 | Programs to Eliminate Racial Imbalance - METCO | 18,137 | 18,640 | 17,911 | 20,143 | 20,143 |
| 7010-0031 | Early Literacy Initiatives | 0 | 0 | 0 | 0 | 4,529 |
| 7010-0033 | Literacy Programs | 2,537 | 1,632 | 1,284 | 1,420 | 0 |
| 7010-0050 | Program Evaluation | 0 | 0 | 0 | 300 | 0 |
| 7010-0060 | Substance Abuse Counselors | 0 | 0 | 0 | 4,300 | 0 |
| 7027-0019 | School to Career Connecting Activities | 0 | 0 | 0 | 225 | 0 |
| 7030-1002 | Quality Kindergarten Grants | 23,943 | 23,949 | 18,519 | 18,580 | 18,580 |
| 7030-1005 | Early Intervention Tutorial Literacy | 400 | 350 | 296 | 0 | 0 |
| 7035-0002 | Adult Basic Education | 27,917 | 27,792 | 27,613 | 28,494 | 28,119 |
| 7035-0005 | Homeless Student Transportation | 11,300 | 0 | 0 | 0 | 0 |
| 7035-0006 | Transportation of Pupils - Regional School Districts | 45,521 | 51,521 | 56,521 | 59,021 | 59,021 |
| 7035-0007 | Non-Resident Pupil Transport | 250 | 3,000 | 0 | 1,750 | 1,750 |
| 7035-0008 | Homeless Student Transportation | 0 | 7,350 | 7,350 | 8,350 | 8,350 |
| 7052-0006 | Reimbursement of Educational Engineering | 0 | 0 | 0 | 0 | 0 |
| 7053-1925 | School Breakfast Program | 532 | 655 | 511 | 433 | 433 |
| 7061-0008 | Chapter 70 Payments to Cities and Towns | 4,173,662 | 4,299,935 | 4,399,910 | 4,511,882 | 4,584,009 |
| 7061-0011 | Foundation Reserve One Time Assistance | 999 | 2,000 | 500 | 3,130 | 0 |
| 7061-0012 | Circuit Breaker Reimburse for Special Ed Resident | 0 | 0 | 0 | 150 | 150 |
| 7061-0033 | Public School Military Mitigation | 1,297 | 1,300 | 0 | 1,292 | 0 |
| 7061-0928 | Financial Literacy Program | 188 | 202 | 199 | 0 | 0 |
| 7061-9010 | Charter School Reimbursement | 78,244 | 102,549 | 76,853 | 80,500 | 100,975 |
| 7061-9011 | Innovation Schools | 0 | 637 | 873 | 208 | 0 |
| 7061-9404 | MCAS Low Scoring Student Support | 9,232 | 9,310 | 6,947 | 4,602 | 0 |
| 7061-9406 | Statewide College and Career Readiness Program | 0 | 0 | 360 | 500 | 0 |
| 7061-9408 | Targeted Intervention | 1,661 | 1,439 | 1,567 | 1,934 | 1,424 |
| 7061-9412 | Extended Learning Time Grants | 14,093 | 14,111 | 14,474 | 14,167 | 13,692 |
| 7061-9600 | Concurrent Enrollment for Disabled Students | 428 | 49 | 0 | 0 | 0 |
| 7061-9611 | After-School and Out-of-School Grants | 1,546 | 1,464 | 1,687 | 2,527 | 1,971 |
| 7061-9612 | Safe and Supportive Schools | 0 | 177 | 0 | 400 | 400 |
| 7061-9614 | Alternative Education Grants | 125 | 146 | 242 | 250 | 0 |
| 7061-9619 | Franklin Institute of Boston | 0 | 0 | 0 | 0 | 0 |
| 7061-9626 | Youth-Build Grants | 1,984 | 1,997 | 1,962 | 2,000 | 2,000 |
| 7061-9634 | Mentoring Matching Grants | 350 | 350 | 394 | 500 | 500 |
| 7061-9810 | Regionalization Bonus | 252 | 196 | 274 | 276 | 110 |
| 7061-9811 | Creative Challenge Index | 0 | 0 | 160 | 160 | 0 |
| TOTAL | 4,414,766 | 4,571,787 | 4,636,633 | 4,768,698 | 4,846,168 | |