| Account |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|
|---|---|---|---|---|---|---|
| 7010-0005 | Department of Elementary and Secondary Education | 109 | 1,200 | 402 | 150 | 0 |
| 7010-0012 | Programs to Eliminate Racial Imbalance - METCO | 17,911 | 20,080 | 20,636 | 20,643 | 20,643 |
| 7010-0033 | English Language Acquisition and Literacy Programs | 1,284 | 1,251 | 1,059 | 940 | 940 |
| 7010-0050 | Program Evaluation | 0 | 94 | 194 | 0 | 0 |
| 7027-0019 | School-to-Career Connecting Activities | 0 | 225 | 325 | 200 | 0 |
| 7030-1002 | Quality Kindergarten Grants | 18,519 | 18,527 | 0 | 0 | 0 |
| 7030-1005 | Early Intervention Tutorial Literacy | 296 | 0 | 0 | 0 | 0 |
| 7035-0002 | Adult Basic Education | 27,613 | 28,423 | 26,342 | 25,879 | 25,588 |
| 7035-0006 | Transportation of Pupils - Regional School Districts | 56,521 | 59,021 | 61,021 | 61,521 | 61,521 |
| 7035-0007 | Non-Resident Pupil Transportation | 0 | 1,750 | 250 | 243 | 243 |
| 7035-0008 | Homeless Student Transportation | 7,350 | 8,350 | 8,350 | 8,100 | 8,100 |
| 7035-0035 | Advanced Placement Math and Science Programs | 0 | 0 | 0 | 0 | 26 |
| 7053-1925 | School Breakfast Program | 511 | 509 | 430 | 456 | 711 |
| 7061-0008 | Chapter 70 Payments to Cities and Towns | 4,399,910 | 4,511,734 | 4,627,183 | 4,746,954 | 4,850,573 |
| 7061-0011 | Foundation Reserve One Time Assistance | 500 | 3,130 | 0 | 0 | 0 |
| 7061-0012 | Special Education Circuit Breaker Reimbursement | 0 | 138 | 650 | 650 | 0 |
| 7061-0033 | Public School Military Mitigation | 0 | 1,300 | 1,298 | 1,297 | 1,297 |
| 7061-0928 | Financial Literacy Program | 199 | 0 | 0 | 0 | 0 |
| 7061-9010 | Charter School Reimbursement | 76,853 | 78,732 | 80,499 | 80,500 | 80,500 |
| 7061-9011 | Innovation Schools | 873 | 208 | 0 | 0 | 0 |
| 7061-9400 | Student and School Assessment | 0 | 0 | 0 | 0 | 250 |
| 7061-9404 | MCAS Low Scoring Student Support | 6,947 | 3,335 | 1,220 | 0 | 0 |
| 7061-9406 | Statewide College and Career Readiness Program | 360 | 500 | 233 | 231 | 0 |
| 7061-9408 | Targeted Intervention | 1,567 | 1,565 | 1,701 | 1,323 | 1,545 |
| 7061-9412 | Extended Learning Time Grants | 14,474 | 14,127 | 13,995 | 13,811 | 13,879 |
| 7061-9600 | Concurrent Enrollment for Disabled Students | 0 | 0 | 0 | 0 | 0 |
| 7061-9611 | After-School and Out-of-School Grants | 1,687 | 2,054 | 2,264 | 2,144 | 1,936 |
| 7061-9612 | Safe and Supportive Schools | 0 | 390 | 177 | 269 | 242 |
| 7061-9614 | Alternative Education Grants | 242 | 245 | 0 | 0 | 0 |
| 7061-9619 | Franklin Institute of Boston | 0 | 0 | 0 | 0 | 0 |
| 7061-9624 | School of Excellence | 0 | 0 | 0 | 1,386 | 1,400 |
| 7061-9626 | YouthBuild Grants | 1,962 | 2,000 | 2,000 | 1,733 | 1,750 |
| 7061-9634 | Mentoring Matching Grants | 394 | 500 | 500 | 470 | 475 |
| 7061-9810 | Regionalization Bonus | 274 | 177 | 86 | 56 | 57 |
| 7061-9811 | Creative Challenge Index | 160 | 160 | 0 | 0 | 0 |
| 7061-9812 | Child Sex Abuse Prevention | 0 | 0 | 0 | 0 | 2 |
| TOTAL | 4,636,516 | 4,759,725 | 4,850,815 | 4,968,955 | 5,071,677 | |