| Account |
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected Spending |
FY2019 House 2 |
|
|---|---|---|---|---|---|---|
| 7010-0005 | Department of Elementary and Secondary Education | 14,443 | 14,352 | 14,104 | 14,039 | 11,324 |
| 7010-0012 | Programs to Eliminate Racial Imbalance - METCO | 20,143 | 20,643 | 20,643 | 20,643 | 20,643 |
| 7010-0020 | Bay State Reading Institute | 400 | 400 | 340 | 340 | 0 |
| 7010-0033 | English Language Acquisition and Literacy Programs | 2,000 | 2,200 | 1,697 | 1,683 | 3,276 |
| 7010-0050 | Program Evaluation | 300 | 0 | 0 | 0 | 0 |
| 7010-0060 | Substance Abuse Counselors | 500 | 0 | 0 | 0 | 0 |
| 7027-0019 | School-to-Career Connecting Activities | 3,025 | 3,399 | 3,554 | 3,523 | 3,918 |
| 7027-1004 | English Language Acquisition | 2,805 | 1,744 | 855 | 953 | 0 |
| 7028-0031 | School-age in Institutional Schools and Houses of Correction | 8,282 | 8,126 | 7,536 | 7,460 | 7,498 |
| 7030-1002 | Quality Kindergarten Grants | 18,590 | 0 | 0 | 0 | 0 |
| 7035-0002 | Adult Basic Education | 31,249 | 29,469 | 29,632 | 29,345 | 28,196 |
| 7035-0006 | Transportation of Pupils - Regional School Districts | 59,021 | 61,021 | 61,521 | 61,521 | 61,521 |
| 7035-0007 | Non-Resident Pupil Transportation | 1,750 | 250 | 243 | 243 | 243 |
| 7035-0008 | Homeless Student Transportation | 8,350 | 8,350 | 8,100 | 8,100 | 8,100 |
| 7035-0035 | Advanced Placement Math and Science Programs | 2,700 | 2,700 | 2,593 | 2,602 | 2,593 |
| 7053-1909 | School Lunch Program | 5,427 | 5,427 | 5,314 | 5,314 | 5,314 |
| 7053-1925 | School Breakfast Program | 4,671 | 4,671 | 4,666 | 4,869 | 4,666 |
| 7061-0008 | Chapter 70 Payments to Cities and Towns | 4,511,882 | 4,628,014 | 4,746,954 | 4,746,954 | 4,850,573 |
| 7061-0011 | Foundation Reserve One Time Assistance | 2,500 | 0 | 0 | 0 | 15,000 |
| 7061-0012 | Special Education Circuit Breaker Reimbursement | 271,722 | 277,281 | 281,231 | 281,146 | 291,146 |
| 7061-0029 | Educational Quality and Accountability | 979 | 890 | 890 | 881 | 892 |
| 7061-0033 | Public School Military Mitigation | 1,300 | 1,400 | 1,400 | 1,400 | 1,300 |
| 7061-9010 | Charter School Reimbursement | 80,500 | 80,500 | 80,500 | 80,500 | 80,500 |
| 7061-9011 | Innovation Schools | 737 | 350 | 165 | 165 | 0 |
| 7061-9200 | Education Data Services | 772 | 770 | 520 | 515 | 524 |
| 7061-9400 | Student and School Assessment | 23,920 | 25,720 | 26,994 | 31,094 | 32,135 |
| 7061-9401 | Assessment Consortium | 0 | 350 | 200 | 200 | 0 |
| 7061-9404 | MCAS Low Scoring Student Support | 4,295 | 0 | 0 | 0 | 0 |
| 7061-9406 | Statewide College and Career Readiness Program | 500 | 700 | 700 | 698 | 0 |
| 7061-9408 | Targeted Intervention | 8,448 | 7,691 | 7,207 | 7,156 | 6,961 |
| 7061-9412 | Extended Learning Time Grants | 14,223 | 14,175 | 13,976 | 13,904 | 13,976 |
| 7061-9601 | Teacher Certification Retained Revenue | 1,825 | 1,746 | 1,746 | 1,746 | 1,767 |
| 7061-9607 | Recovery High Schools | 0 | 0 | 0 | 0 | 2,475 |
| 7061-9611 | After-School and Out-of-School Grants | 2,310 | 2,955 | 3,525 | 3,511 | 1,977 |
| 7061-9612 | Safe and Supportive Schools | 500 | 400 | 500 | 530 | 400 |
| 7061-9614 | Alternative Education Grants | 250 | 0 | 0 | 0 | 0 |
| 7061-9619 | Franklin Institute of Boston | 0 | 0 | 0 | 0 | 0 |
| 7061-9624 | School of Excellence | 0 | 0 | 1,400 | 1,386 | 1,400 |
| 7061-9626 | YouthBuild Grants | 2,000 | 2,000 | 1,750 | 1,733 | 1,750 |
| 7061-9634 | Mentoring Matching Grants | 500 | 500 | 475 | 470 | 475 |
| 7061-9804 | Teacher Content Training | 200 | 0 | 0 | 0 | 0 |
| 7061-9810 | Regionalization Bonus | 276 | 110 | 57 | 56 | 57 |
| 7061-9811 | Creative Challenge Index | 200 | 0 | 0 | 0 | 0 |
| 7061-9812 | Child Sex Abuse Prevention | 150 | 150 | 150 | 149 | 150 | TOTAL | 5,113,645 | 5,208,455 | 5,331,138 | 5,334,829 | 5,460,750 |