| Account |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|
|---|---|---|---|---|---|---|
| 7009-6402 | Gateway Cities Career Academies | 412 | 116 | 0 | 0 | 0 |
| 7010-0005 | Department of Elementary and Secondary Education | 626 | 109 | 1,200 | 331 | 0 |
| 7010-0012 | Programs to Eliminate Racial Imbalance - METCO | 18,640 | 17,911 | 20,080 | 20,643 | 20,643 |
| 7010-0033 | Literacy Programs | 1,632 | 1,284 | 1,251 | 1,055 | 0 |
| 7010-0050 | Program Evaluation | 0 | 0 | 94 | 201 | 0 |
| 7027-0019 | School-to-Career Connecting Activities | 0 | 0 | 225 | 299 | 0 |
| 7030-1002 | Quality Kindergarten Grants | 23,949 | 18,519 | 18,527 | 0 | 0 |
| 7030-1005 | Early Intervention Tutorial Literacy | 350 | 296 | 0 | 0 | 0 |
| 7035-0002 | Adult Basic Education | 27,792 | 27,613 | 28,423 | 26,417 | 26,117 |
| 7035-0005 | Homeless Student Transportation | 0 | 0 | 0 | 0 | 0 |
| 7035-0006 | Transportation of Pupils - Regional School Districts | 51,521 | 56,521 | 59,021 | 61,021 | 61,021 |
| 7035-0007 | Non-Resident Pupil Transportation | 3,000 | 0 | 1,750 | 250 | 250 |
| 7035-0008 | Homeless Student Transportation | 7,350 | 7,350 | 8,350 | 8,350 | 8,350 |
| 7053-1925 | School Breakfast Program | 655 | 511 | 509 | 433 | 432 |
| 7061-0008 | Chapter 70 Payments to Cities and Towns | 4,299,935 | 4,399,910 | 4,511,734 | 4,628,014 | 4,719,407 |
| 7061-0011 | Foundation Reserve One Time Assistance | 2,000 | 500 | 3,130 | 0 | 0 |
| 7061-0012 | Special Education Circuit Breaker Reimbursement | 0 | 0 | 138 | 650 | 0 |
| 7061-0033 | Public School Military Mitigation | 1,300 | 0 | 1,300 | 1,298 | 1,298 |
| 7061-0928 | Financial Literacy Program | 202 | 199 | 0 | 0 | 0 |
| 7061-9010 | Charter School Reimbursement | 102,549 | 76,853 | 78,732 | 80,500 | 80,500 |
| 7061-9011 | Innovation Schools | 637 | 873 | 208 | 0 | 0 |
| 7061-9404 | MCAS Low Scoring Student Support | 9,310 | 6,947 | 3,335 | 1,239 | 0 |
| 7061-9406 | Statewide College and Career Readiness Program | 0 | 360 | 500 | 233 | 0 |
| 7061-9408 | Targeted Assistance and Innovation | 1,439 | 1,567 | 1,565 | 1,776 | 20,672 |
| 7061-9412 | Extended Learning Time Grants | 14,111 | 14,474 | 14,127 | 14,064 | 0 |
| 7061-9600 | Concurrent Enrollment for Disabled Students | 49 | 0 | 0 | 0 | 0 |
| 7061-9611 | After-School and Out-of-School Grants | 1,464 | 1,687 | 2,054 | 2,670 | 0 |
| 7061-9612 | Safe and Supportive Schools | 177 | 0 | 390 | 263 | 265 |
| 7061-9614 | Alternative Education Grants | 146 | 242 | 245 | 0 | 0 |
| 7061-9619 | Franklin Institute of Boston | 0 | 0 | 0 | 0 | 0 |
| 7061-9624 | School of Excellence | 0 | 0 | 0 | 0 | 1,400 |
| 7061-9626 | YouthBuild Grants | 1,997 | 1,962 | 2,000 | 2,000 | 2,000 |
| 7061-9634 | Mentoring Matching Grants | 350 | 394 | 500 | 500 | 500 |
| 7061-9810 | Regionalization Bonus | 196 | 274 | 177 | 110 | 65 |
| 7061-9811 | Creative Challenge Index | 0 | 160 | 160 | 0 | 0 |
| TOTAL | 4,571,787 | 4,636,633 | 4,759,725 | 4,852,317 | 4,942,919 | |