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Budget Recommendations[Back to Budget Recommendations TOC]

Department of Education

FISCAL YEAR 2001 RESOURCE SUMMARY ($000)
DEPARTMENT Budgetary Direct Appro. Budgetary Retained Revenue Total Budgetary Spending Intragov- ernmental Service Federal Grant Spending Trust & Other Spending Total
Spending
Budgetary Revenue
Department of Education 3,667,312  3,667,312  100  576,586  6,147  4,250,145  8,841 
TOTAL     3,667,312    3,667,312  100  576,586  6,147    4,250,145  8,841 

Budgetary Direct Appropriations

DEPARTMENT OF EDUCATION - ADMINISTRATION
7010-0005  

For the operation of the department of education; provided, that not less than $100,000 shall be made available for staff and support services for the foundation budget review commission established pursuant to chapter 71 of the acts of 1993

9,368,497

PROGRAMS TO ELIMINATE RACIAL IMBALANCE
7010-0012  

For grants to cities, towns, or regional school districts for payments of certain costs incurred under the program for the elimination of racial imbalance; provided, that grants to a city, town, or regional school district shall be limited to actual and specifically documented incremental costs, including those costs incurred pursuant to chapter 71B of the General Laws as a direct consequence of participation in the program whenever the reimbursements requested by such city, town, or regional school district exceed the level of reimbursement received in fiscal year 1977; and provided further, that the division of elementary, secondary, and occupational education shall, through a competitive procurement process, contract with qualified school transportation business enterprises

12,371,328
 
Local Aid Fund 100%
 

ATTRACTING EXCELLENCE TO TEACHING PROGRAM
7010-0016  

For the attracting excellence to teaching program established pursuant to section 19A of chapter 15A of the General Laws, as amended by section 58 of chapter 194 of the acts of 1998

2,000,000
 
Local Aid Fund 100%
 

CHARTER SCHOOL GRANTS
7010-0017  

For grants to charter schools

3,300,000
 
Local Aid Fund 100%
 

ESSEX AGRICULTURAL INSTITUTE STATE SHARE
7027-0002  

For the commonwealth`s share of the second year local assessments for the Essex Independent Agricultural and Technical Institute, so called, pursuant to section 17 of chapter 34B, as inserted by section 53 of chapter 127 of the acts of 1999

625,000
 
Local Aid Fund 100%
 

SCHOOL-TO-WORK PROGRAMS MATCHING GRANTS
7027-0016  

For matching grants for various school-to-work programs; provided, that the board of education shall establish guidelines for such programs in consultation with the department of labor and workforce development; provided further, that any funds distributed from this item to cities, towns, or regional school districts shall be deposited with the treasurer of such city, town, or regional school district and held in a separate account and shall be expended by the school committee without further appropriation, notwithstanding the provisions of any general or special law to the contrary; provided further, that each grant awarded herein shall be matched by the recipient from local, federal, or private funds; provided further, that the board of education may determine the percentage match required on an individual grant basis; provided further, that not more than $450,000 shall be made available for the state`s matching grant for the CS-squared program, so called, at the Corporation for Business, Work and Learning; and provided further, that not less than $1,124,950 shall be made available to Jobs for Bay State Graduates, Inc., for the purpose of school-to-work activities

1,891,800
 
Local Aid Fund 100%
 

PROJECT PALMS AND COMMUNITY SERVICE PROJECTS STATE MATCH
7027-1000  

For the state matching requirement of the partnerships advancing learning mathematics and science and the community service projects

2,057,621
 
Local Aid Fund 100%
 

SCHOOL-AGE CHILDREN IN INSTITUTIONAL SCHOOLS
7028-0031  

For the expenses of school age children in institutional schools pursuant to section 12 of chapter 71B of the General Laws; provided, that the department of education may provide special education services to eligible inmates in county houses of correction

9,334,689
 
Local Aid Fund 100%
 

STATE WARDS IN SPECIAL EDUCATION RESIDENTIAL PLACEMENTS
7028-0302  

For the educational expenses of certain school age children with special needs attending schools pursuant to section 10 of chapter 71B of the General Laws, for the educational expenses of school age children with special needs attending day or residential programs who have no father, mother, or guardian living in the commonwealth, and for expenses relating to the provision of special education to certain children transferred by other state agencies to the department of education; provided, that no payments or approvals shall be given or made on or after the effective date of this act which would cause the commonwealth`s obligation for the purpose of this item to exceed the amount appropriated herein; and provided further, that notwithstanding the provisions of any general or special law to the contrary, the costs of increases in the rate paid to an institution or school for services provided in prior fiscal years and prior fiscal years` tuition and transportation reimbursements may be paid from this item

3,829,424
 
Local Aid Fund 100%
 

OFFICE OF SCHOOL READINESS
7030-1000  

For the office of school readiness established pursuant to section 28 of chapter 127 of the acts of 1999; provided, that $2,000,000 shall be distributed as grants to cities, towns, and regional school districts for one-time capital construction costs associated with development of early care and education programs

2,718,679
 
Local Aid Fund 100%
 

KINDERGARTEN EXPANSION GRANTS
7030-1002  

For one-time grants to schools and school districts without full-day kindergarten; provided, that the department of education shall administer said grant program to encourage the voluntary expansion of high quality, full-day kindergarten education throughout the commonwealth; provided further, that not less than $12,000,000 shall be expended on capital construction costs associated with implementing full-day kindergarten in schools and school districts where no full-day kindergarten is currently offered or for expanding full-day kindergarten programs to eliminate, or minimize half-day kindergarten classes; provided further, that any grant funds distributed from this item shall be deposited with the treasurer of such city, town or regional school district and held in a separate account and shall be expended by the school committee of such city, town or regional school district without further appropriation, notwithstanding the provisions of any general or special law to the contrary; provided further, that such program shall supplement and shall not supplant currently funded local, state, and federal programs at the school or district; provided further, that funds appropriated herein for transition grant awards may be expended through August 31, 2001 for the purposes of transition projects scheduled for the school year beginning in September, 2001; and provided further, that the department may expend not more than $200,000 to administer the grants program established herein

17,820,000
 
Local Aid Fund 100%
 

SCHOOL-BASED COMPREHENSIVE HEALTH EDUCATION AND HUMAN SERVICES GRANTS
7032-0500  

For grants to cities, towns, and regional school districts for the provision of health education and human services in schools; provided, that funds distributed from this item shall be deposited with the treasurer of said city, town, or regional school district and held in a separate account and shall be expended by the school committee of such city, town, or regional school district without further appropriation, notwithstanding the provisions of any general or special law to the contrary; provided further, that $1,400,000 shall be made available for the school linked services program, including grants to public and non-public entities; provided further, that not more than $1,400,000 shall be made available for teen dating violence prevention; provided further, that not less than $37,500 shall be made available for the North Quabbin Domestic Violence Prevention Program; and provided further, that not less than $750,000 shall be made available for statewide programs that provide suicide prevention outreach to gay and lesbian youths

12,043,382
 
Health Protection Fund 100%
 

ADULT BASIC EDUCATION
7035-0002  

For grants to cities, towns, regional school districts, and educational collaboratives for programs to provide and strengthen basic educational attainment and work-related programs in reading, writing, and mathematics at adult learning centers, including grants to public and non-public entities; provided, that funds distributed from this item shall be deposited with the treasurer of such city, town, regional school district, or educational collaborative and held in a separate account and shall be expended by the school committee of such city, town, regional school district, or educational collaborative without further appropriation, notwithstanding the provisions of any general or special law to the contrary

30,227,525
 
Local Aid Fund 100%
 

SKILL TRAINING CENTER - CAMBRIDGE
7035-0003  

For payment to Skill Training Innovations, Inc., located in the city of Cambridge, for the skills training program; provided, that said entity shall work directly with under-trained workers and interested businesses

150,000

TRANSPORTATION OF PUPILS
7035-0004  

For reimbursements to cities, towns, regional school districts, and independent vocational schools for certain expenditures for transportation of pupils pursuant to the provisions of section 1 I of chapter 15 of the General Laws, sections 7A, 7B, and 37D of chapter 71 of the General Laws, section 8 of chapter 71A of the General Laws, section 14 of chapter 71B of the General Laws, and section 8A of chapter 74 of the General Laws; provided, that of the amount appropriated herein, not less than $1,500,000 shall be made available for the implementation of chapter 663 of the acts of 1983; provided further, that any city, town, regional school district, or independent vocational school which has not accepted the provisions of said chapter 663 shall be ineligible for any reimbursement of costs incurred during fiscal year 2000 under this item or for reimbursement of such costs under any of the provisions of the General Laws referred to herein; and provided further, that notwithstanding the provisions of any general or special law to the contrary, the commonwealth`s obligation shall not exceed the amount appropriated herein

57,600,000
 
Local Aid Fund 100%
 

TRANSPORTATION OF PUPILS - REGIONAL SCHOOL DISTRICTS
7035-0006  

For reimbursements to regional school districts for the transportation of pupils; provided, that notwithstanding the provisions of any general or special law to the contrary, the commonwealth`s obligation for said reimbursements shall not exceed the amount appropriated herein

48,684,734
 
Local Aid Fund 100%
 

TEMPORARY EMERGENCY FOOD ASSISTANCE PROGRAM
7051-0015  

For the operation of the emergency food assistance program

1,000,000
 
Local Aid Fund 100%
 

SCHOOL BUILDING ASSISTANCE - RACIAL IMBALANCE ELIMINATION - FIRST PAYMENTS
7052-0003  

For school building assistance grants and reimbursements for projects to eliminate racial imbalance pursuant to chapter 645 of the acts of 1948, as amended, for first annual payments on school projects; provided, that the aggregate amount of first annual estimated payments for school projects approved by the department of education pursuant to said chapter 645 in the fiscal year ending June 30, 2001, shall not exceed $15,802,685 for projects approved or ordered by a court as necessary for desegregation or such projects as may be required in the judgment of the department to reduce or eliminate racial imbalance

9,551,948
 
Local Aid Fund 100%
 

SCHOOL BUILDING ASSISTANCE - FIRST ANNUAL PAYMENTS
7052-0004  

For school building assistance grants and reimbursements for cities and towns not subject to court-ordered or board of education racial imbalance plans pursuant to chapter 645 of the acts of 1948, as amended, for first annual payments on school projects; provided, that the aggregate amount of first annual estimated payments for school projects approved by the board of education pursuant to said chapter 645 in the fiscal year ending June 30, 2001, shall not exceed $34,735,755

48,284,329
 
Local Aid Fund 100%
 

SCHOOL BUILDING ASSISTANCE - ANNUAL REIMBURSEMENTS
7052-0005  

For grants and reimbursements to cities, towns, regional school districts, and counties pursuant to chapter 645 of the acts of 1948, as amended, for annual payments on the accounts of school projects for which first annual payments have been made

271,234,593
 
Local Aid Fund 100%
 

SCHOOL BUILDING ASSISTANCE - ENGINEERING AND ARCHITECTURAL SERVICES
7052-0006  

For grants and reimbursements to cities, towns, regional school districts, and counties under the provisions of chapter 645 of the acts of 1948 for: (a) educational, engineering and architectural services for school districts; (b) surveys of school building needs and conditions; (c) matching stabilization fund payments; (d) costs of leasing buildings for vocational programs and originally equipping and furnishing such buildings for vocational programs; and (e) payments associated with admission to a regional school district

46,206
 
Local Aid Fund 100%
 

SCHOOL BUILDING ASSISTANCE - EMERGENCY REPAIRS
7052-0007  

For grants and reimbursements to cities, towns, regional school districts, and counties for the purposes of the school building assistance program under the provisions of chapter 645 of the acts of 1948; provided, that of the amount appropriated herein, the board of education may authorize one-time payments of the total reimbursement due to cities and towns for school buildings that are structurally unsound or otherwise in a condition jeopardizing the safety of school children

760,514

SCHOOL LUNCH PROGRAM
7053-1909  

For reimbursements to cities and towns for partial assistance in the furnishing of lunches to school children, including partial assistance in the furnishing of lunches to school children pursuant to chapter 538 of the acts of 1951, and for supplementing funds allocated for the special milk program; provided, that notwithstanding the provisions of any general or special law to the contrary, payments so authorized for partial assistance in the furnishing of lunches to school children shall not exceed, in the aggregate, the required state revenue match contained in Public Law 79-396, as amended, cited as the National School Lunch Act, and in the regulations implementing said act

5,426,986
 
Local Aid Fund 100%
 

SCHOOL BREAKFAST PROGRAM
7053-1925  

For the school breakfast program, including grants to public and non-public entities; provided, that of the amount appropriated herein, not less than $300,000 shall be made available for the summer food service outreach program; and provided further, that not less than $200,000 shall be made available for the school breakfast outreach program, including reimbursement of municipal expenses

2,530,443
 
Local Aid Fund 100%
 

SCHOOL BREAKFAST PROGRAM - UNIVERSAL ELIGIBILITY
7053-1927  

For a program to promote a universal eligibility approach for providing school breakfasts through grants to school districts; provided, that all children receiving breakfast under said program shall be provided nutritious breakfasts without regard to their eligibility to receive free or reduced-price breakfasts as authorized under the federally funded school breakfast program, so called; provided further, that participation shall be limited to those elementary schools mandated to serve breakfast pursuant to section 1C of chapter 69 of the General Laws; and provided further, that the department of education shall require sufficient reporting from each grantee to measure the success of said program

3,085,360
 
Local Aid Fund 100%
 

SCHOOL BREAKFAST PROGRAM - INCREASE PARTICIPATION IN FEDERALLY FUNDED PROGRAMS
7053-1928  

For grants to cities, towns, and regional school districts for increasing participation in the federally funded school breakfast program, so called; provided, that said grants shall be limited to projects that demonstrate innovative and replicable ways to increase participation in said program; provided further, that said grants shall be prioritized to districts with high levels of students who are eligible for free or reduced priced meals; and provided further, that the department of education shall require sufficient reporting from each grantee to measure the success of such grant program

1,000,000
 
Local Aid Fund 100%
 

SUMMER NUTRITION PROGRAM
7053-1929  

For grants to cities, towns, and regional school districts to improve summer food programs during the summer school vacation period; provided, that priority shall be given to extending said programs for the full summer vacation period and promoting increased participation in such programs; and provided further, that the department of education shall require sufficient reporting from each grantee to measure the success of such grant program

695,000
 
Local Aid Fund 100%
 

CHAPTER 70 PAYMENTS TO CITIES, TOWNS, AND REGIONAL SCHOOL DISTRICTS
7061-0008  

For school aid to cities, towns, regional school districts, counties maintaining agricultural schools, and independent vocational or agricultural and technical schools to be distributed pursuant to chapters 70 and 76 of the General Laws and section 3; provided, that notwithstanding the provisions of section 3, each school district which receives aid from this item in fiscal year 2001 shall expend from said aid not less than $100 per student for professional development purposes; provided further, that notwithstanding the provisions of any general or special law to the contrary, no school district shall receive less than $150 per student in chapter 70 aid, so called, in fiscal year 2001; provided further, that $42,570,481 shall be transferred to this item from item 7061-9100; and provided further, that said $42,570,481 shall not be subject to the provisions of subsection (b) of section 12 of chapter 70 of the General Laws

2,893,142,578
 
Local Aid Fund 100%
 

STATE WARD TUITION REIMBURSEMENT
7061-0009  

For reimbursement to cities, towns, charter schools, and regional school districts of public school tuition of any school age child placed in a school district other than a home town by, or under the auspices of, the department of transitional assistance or the department of social services pursuant to section 10 of chapter 71B of the General Laws; provided, that not more than $300,000 shall be made available for a pilot program, to be jointly administered by the department of education and the department of social services, to provide school-based support services for foster children and other at-risk children in local school systems; and provided further, that notwithstanding the provisions of section 96 of chapter 71 of the acts of 1993, said reimbursement shall constitute complete satisfaction of the commonwealth`s obligation for tuition payments to cities, towns, or regional school districts for school age children placed in a school district other than a home town by, or under the auspices of, the department of transitional assistance or the department of social services pursuant to sections 7 and 9 of chapter 76 of the General Laws

17,510,058
 
Local Aid Fund 100%
 

ONE-TIME CHAPTER 70 SUPPLEMENTAL RESERVE
7061-0011  

For a reserve to (1) meet unanticipated or extraordinary increases in the minimum required local contribution of a municipality as calculated pursuant to the requirements of this act and chapter 70 of the General Laws, in conjunction with unanticipated or extraordinary decreases in cherry sheet aid, so called, for such municipalities; provided, that a municipality seeking funds hereunder shall apply for a waiver from the department of revenue pursuant to section 54; provided further, that the commissioner of revenue shall issue a finding concerning such waiver applications within 30 days of the receipt thereof, after consulting with the commissioner of education regarding the merits of such application; (2) meet expenses associated with extraordinary increases in enrollment calculated on a percentage basis for such municipalities; and (3) assist regional school districts in offsetting unanticipated funding losses resulting from a member municipality`s extraordinary increase or decrease in its minimum required local contribution; provided, however, that priority shall be granted to member municipalities of regional, and vocational regional school districts; provided further, that notwithstanding the provisions of any general or special law to the contrary, assistance funded by this item shall only be available on a one-time non-recurring basis; and provided further, that no funds distributed from this item to a municipality shall be considered base aid nor used in the calculation of the minimum required local contribution for fiscal year 2002

5,000,000
 
Local Aid Fund 100%
 

NON-EDUCATIONAL COST OF RESIDENTIAL SCHOOL PROGRAMS
7061-0012  

For non-educational costs of residential school programs for students placed by a local school district or ordered by the bureau of special education on appeals pursuant to chapter 71B of the General Laws; provided, that subject to rules and regulations promulgated by the commissioner of education, each city and town shall verify to the commonwealth said costs and upon approval of the commissioner, the treasurer may make such payments directly to the service provider for services provided on or after July 1, 2000; provided further, that not more than $8,000,000 shall be made available to continue and expand voluntary residential placement prevention programs of the department of education and departments within the executive office of health and human services that develop community-based support services for children and their families; provided further, that the amount spent for a particular student shall not exceed the amount of tuition funds allocated for such student at the time of transition into such community-based support services; provided further, that funding provided herein may reimburse private schools for the prior fiscal year`s tuition; and provided further, that the commonwealth shall pay not more than 50 per cent of the cost of any such residential placement

59,822,595
 
Local Aid Fund 100%
 

OFFICE OF EDUCATIONAL QUALITY AND ACCOUNTABILITY
7061-0019  

For the office of educational quality and accountability established pursuant to section 21

2,927,183
 
Local Aid Fund 100%
 

REDUCE CLASS SIZE GRADES K-3 IN LOW-INCOME DISTRICTS
7061-0022  

For disbursements to reduce the class sizes in grades kindergarten through three in school districts where 30 per cent or more of the student population in said grades is reported to the department of education to be low-income; provided, that said disbursements shall be made to cities and towns pursuant to section 3; and provided further, that any city or town receiving such disbursement shall submit a report to the board of education not later than January 1, 2001, detailing how such disbursement was expended and the extent to which such class sizes were reduced thereby

11,610,786
 
Local Aid Fund 100%
 

CHARACTER EDUCATION GRANT PROGRAM
7061-0023  

For grants to school districts to promote respect, integrity, responsibility, civility and tolerance through the professional development of educators and the integration of texts and materials to further character education in public schools

300,000

OFFICE OF ACADEMIC AFFAIRS
7061-0024  

For the office of academic affairs, so called

200,000

SCHOOL CHOICE REIMBURSEMENTS TO CITIES, TOWNS, AND REGIONAL SCHOOL DISTRICTS
7061-9000  

For reimbursements to certain cities, towns, and regional school districts for a school choice transportation reimbursement program pursuant to section 12B of chapter 76 of the General Laws, as amended

450,000
 
Local Aid Fund 100%
 

CHARTER SCHOOL REIMBURSEMENTS TO CITIES, TOWNS, AND REGIONAL SCHOOL DISTRICTS
7061-9010  

For fiscal year 2001 reimbursements to certain cities, towns and regional school districts pursuant to section 89 of chapter 71 of the General Laws, as amended by section 68

10,565,255
 
Local Aid Fund 100%
 

PROFESSIONAL DEVELOPMENT GRANTS
7061-9100  

For professional development; provided, that $42,570,481 shall be transferred from this item to item 7061-0008 for said purpose; provided further, that said $42,570,481 shall not be subject to the provisions of subsection (b) of section 12 of chapter 70 of the General Laws; and provided further, that preference shall be given to public institutions of higher education in the commonwealth in contracts awarded by the department of education for the professional development of teachers

42,770,481
 
Local Aid Fund 100%
 

EDUCATION TECHNOLOGY PROGRAM
7061-9200  

For the education technology program, so called

1,778,393
 
Local Aid Fund 100%
 

STUDENT AND SCHOOL ASSESSMENT
7061-9400  

For student and school assessments; provided, that not less than $1,000,000 shall be made available for the office of academic affairs to research and develop questions for the Massachusetts Comprehensive Assessment System examination, so called

20,529,756
 
Local Aid Fund 100%
 

MCAS LOW-SCORING STUDENT SUPPORT
7061-9404  

For assistance and grants to cities, towns and regional school districts to develop or enhance academic support services for students scoring in level 1 or 2 on the Massachusetts Comprehensive Assessment System examination, so called; provided, that preference shall be given to those districts with a high percentage of such students; provided further, that the department of education may give priority for such assistance and grants to schools and districts at risk of or determined to be under-performing in accordance with section 1J and 1K of chapter 69; provided further, that the purpose of this program shall be to raise students` academic achievement through services that may include but shall not be limited to: integrated tutoring and mentoring programs, extended school day and year, weekend and school vacation programs, summer programs, school-to-work connecting activities, so called, creating worksite learning experiences for students as an extension of the classroom, professional development to improve teacher skills and knowledge, and alignment of local curricula with state standards and assessment data; provided further, that such grants and assistance shall be primarily academic in focus; provided further, that such grants and assistance may incorporate appropriate cultural and recreational activities to encourage student participation and enhance academic performance; provided further, that any grant funds distributed from this item shall be deposited with the treasurer of such city, town, or regional school district and held in a separate account and shall be expended by the school committee of such city, town, or regional school district without further appropriation, notwithstanding the provisions of any general or special law to the contrary; provided further, that such program shall supplement currently funded local, state, and federal programs at the school or district; provided further, that in order to receive such resources, districts shall develop a comprehensive district plan to improve student performance which shall include accountability measures for assessing performance and results, a professional development program, a coordinated budget that demonstrates how all available local, state, federal, private, and other funds shall be used to achieve the goals and activities in the plan, and any other requirements determined by the department of education; provided further, that districts shall report on program activities, results, and expenditures as required by the department; provided further, that the department may expend up to $250,000 to administer the program; provided further, that for the purposes of such program, appropriated funds may be expended through August 31, 2001 to allow for summer academic support services and professional development for educators; provided further, that not less than $2,000,000 shall be awarded by the board of education as improvement grants to schools and school districts displaying improvement in the Massachusetts Comprehensive Assessment System examination pursuant to regulations established by the department of education; and provided further, that not less than $2,000,000 shall be distributed to schools and school districts participating in the performance school grant pilot project, so called, pursuant to section 143

20,022,418
 
Local Aid Fund 100%
 

DUAL ENROLLMENT PROGRAM
7061-9600  

For payments to state public institutions of higher education for the dual enrollment program, so called

1,779,400
 
Local Aid Fund 100%
 

TEACHER PREPARATION AND CERTIFICATION
7061-9604  

For teacher preparation as approved in the board of education`s five-year master plan

1,975,721
 
Local Aid Fund 100%
 

SAFE AND HEALTHY AFTER-SCHOOL PROGRAMS
7061-9611  

For grants to cities, towns, regional school districts, and educational collaboratives for after-school programs, including grants to public and non-public entities, as approved in the board of education`s five-year master plan; provided, that funds distributed from this item shall be deposited with the treasurer of such city, town, regional school district, or educational collaborative and held in a separate account and shall be expended by the school committee of such city, town, regional school district, or educational collaborative without further appropriation, notwithstanding the provisions of any general or special law to the contrary; provided further, that no funds from this item shall be expended for the educational alternatives for chronically disruptive students program; provided further, that $2,500,000 shall be made available for voluntary in-school and after-school service programs administered by the Massachusetts National and Community Service Commission; provided further, that $200,000 shall be made available for a violence prevention task force and for grants for violence prevention initiatives; provided further, that $775,000 shall be made available for an after-school meal program for low-income children; provided further, that $750,000 shall be transferred from this item to item 0640-0300 for the purpose of providing after school programs administered by the Massachusetts cultural council; and provided further, that not less than $1,000,000 shall be expended on the Commonwealth Academies, so called, established pursuant to section 144 of this act

11,463,973
 
Local Aid Fund 100%
 

WORCESTER POLYTECHNIC INSTITUTE SCHOOL OF EXCELLENCE PROGRAM
7061-9612  

For the school of excellence program at the Worcester Polytechnic Institute

1,199,231
 
Local Aid Fund 100%
 

GRANTS FOR ALTERNATIVE CLASSROOMS FOR STUDENTS WITH BEHAVIOR PROBLEMS
7061-9614  

For grants to school districts for the development and establishment of programs to address problems of students who exhibit classroom behavior that interferes with learning, particularly those students who may be suffering from the traumatic effects of exposure to violence and for the development and establishment of alternative education programs and services for suspended or expelled students, which may include but not be limited to, grants to allow school districts to coordinate efforts to establish interdistrict regional alternative education collaboratives or to establish district based alternative education programs; provided, that such grants may also encourage the use of technology to provide education in an alternative setting; provided further, that no school district that currently operates an alternative education program for suspended or expelled students shall use grant funds to supplant existing programs or services; and provided further, that such grants shall be contingent upon a match of not less than one dollar in local expenditure for every dollar in state funding distributed through said grant program

500,000

MASSACHUSETTS EDUCATION ON-LINE PROGRAM
7061-9615  

For the Massachusetts education on-line program, so called; provided, that information received by the department of education or its approved contractors from individual subscribers to the MassEd.Net program and members of the Massachusetts Community Network including names, home addresses, telephone numbers, payment information, and electronic mail addresses shall not be deemed public records and specifically shall not be subject to the provisions of section 10 of chapter 66

2,100,000
 
Local Aid Fund 100%
 

FRANKLIN INSTITUTE OF BOSTON
7061-9619  

For payment to the Franklin Institute of Boston; provided, that said Institute shall be granted access to the Massachusetts education computer system; and provided further, that said Institute shall be permitted to join the state buying consortium

1
 
Local Aid Fund 100%
 

ADVANCED PLACEMENT COURSES GRANTS
7061-9620  

For grants to cities, towns, and regional school districts for the costs associated with establishing advanced placement courses; provided, that priority shall be given to those districts not offering advanced placement courses in the 1999 to 2000 school year

500,000
 
Local Aid Fund 100%
 

GIFTED AND TALENTED CHILDREN GRANT PROGRAM
7061-9621  

For grants to cities, towns, and regional school districts for the costs associated with programs for gifted and talented students; provided, that the funds appropriated in this item shall be in addition to any federal funds available for said programs

437,970
 
Local Aid Fund 100%
 

YOUTHBUILD PROGRAMS
7061-9626  

For grants to and contracts with public and non-public entities certified by Youthbuild USA, to provide comprehensive education, training, and skills to economically disadvantaged young adults

1,800,000
 
Local Aid Fund 100%
 

PIONEER VALLEY BUSINESS ALLIANCE
7061-9632  

For the Pioneer Valley Regional Education Business Alliance, so called

287,890

MENTORING MATCHING GRANTS FOR THE MASSACHUSETTS SERVICE ALLIANCE
7061-9634  

For matching grants to be administered by the department of education for the Massachusetts Service Alliance for public and private agencies with mentoring programs for the recruitment and training of mentors and for other supporting services including, but not limited to, academic support services; provided, that the disbursement of funds from this item shall be equal to one dollar for every dollar spent above the amount spent in fiscal year 2000 by such agencies for the provision of such services; and provided further, that said Massachusetts Service Alliance shall submit a report detailing the expenditure of such funds and the amount of matching funds raised to the secretary of administration and finance and the house and senate committees on ways and means not later than December 31, 2000

1,000,000
 
Local Aid Fund 100%
 


Intragovernmental Service Spending

USDA COMMODITY FOODS STORAGE AND TRANSPORTATION INTRAGOVERNMENTAL CHARGEBACK
7053-2121  

For the costs of United States Department of Agriculture commodity foods pursuant to federal law requirements

100,000
 
Intragovernmental Service Fund 100%
 


Federal Grant Spending

GOALS 2000 - DISTRIBUTION
7010-2000  

For the purposes of a federally funded grant entitled, Goals 2000 - Distribution

9,500,000

GOALS 2000 - ADMINISTRATION
7010-2001  

For the purposes of a federally funded grant entitled, Goals 2000 - Administration

1,999,000

TECHNOLOGY LITERACY CHALLENGE - DISTRIBUTION
7010-8801  

For the purposes of a federally funded grant entitled, Technology Literacy Challenge - Distribution

6,800,000

TECHNOLOGY LITERACY CHALLENGE - ADMINISTRATION
7010-8802  

For the purposes of a federally funded grant entitled, Technology Literacy Challenge - Administration

1,100,000

MASSACHUSETTS PARENT INVOLVEMENT - ADMINISTRATION
7010-9095  

For the purposes of a federally funded grant entitled, Massachusetts Parent Involvement - Administration

143,000

MASSACHUSETTS PARENT INVOLVEMENT - DISTRIBUTION
7010-9096  

For the purposes of a federally funded grant entitled, Massachusetts Parent Involvement - Distribution

450,000

PALMS PHASE II - ADMINISTRATION
7010-9097  

For the purposes of a federally funded grant entitled, Palms Phase II - Administration

55,000

PALMS PHASE II - DISTRIBUTION
7010-9098  

For the purposes of a federally funded grant entitled, Palms Phase II - Distribution

1,200,000

COMMON CORE DATA PROJECT
7010-9706  

For the purposes of a federally funded grant entitled, Common Core Data Project

7,613

TITLE IV INNOVATIVE EDUCATION STRATEGIES PROGRAM - ADMINISTRATION
7010-9732  

For the purposes of a federally funded grant entitled, Title IV Innovative Education Strategies Program - Administration

1,900,000

TECHNICAL PREPARATION - ADMINISTRATION
7027-9113  

For the purposes of a federally funded grant entitled, Technical Preparation - Administration

127,723

OCCUPATIONAL EDUCATION - DISTRIBUTION
7027-9117  

For the purposes of a federally funded grant entitled, Occupational Education - Distribution

17,000,000

TECHNICAL PREPARATION - BOARD OF HIGHER EDUCATION
7027-9125  

For the purposes of a federally funded grant entitled, Technical Preparation - Board of Higher Education

1,600,000

OCCUPATIONAL EDUCATION - ADMINISTRATION
7027-9126  

For the purposes of a federally funded grant entitled, Occupational Education - Administration

1,867,222

EDUCATION OF THE HANDICAPPED - ADMINISTRATION
7028-0601  

For the purposes of a federally funded grant entitled, Education of the Handicapped - Administration

4,983,236

BILINGUAL EDUCATION PROGRAMS - TECHNICAL ASSISTANCE BY STATE EDUCATION AGENCIES
7030-0191  

For the purposes of a federally funded grant entitled, Bilingual Education Programs - Technical Assistance by State Education Agencies

104,000

READING EXCELLENCE - DISTRIBUTION
7030-2121  

For the purposes of a federally funded grant entitled, Reading Excellence - Distribution

5,800,000

READING EXCELLENCE - ADMINISTRATION
7030-2122  

For the purposes of a federally funded grant entitled, Reading Excellence - Administration

302,000

CHAPTER II BLOCK GRANT - DISTRIBUTION
7030-9737  

For the purposes of a federally funded grant entitled, Chapter II Block Grant - Distribution

7,040,000

DWIGHT D EISENHOWER MATH AND SCIENCE EDUCATION ACT - ADMINISTRATION
7030-9780  

For the purposes of a federally funded grant entitled, Dwight D Eisenhower Math and Science Education Act - Administration

594,292

DWIGHT D EISENHOWER MATH AND SCIENCE EDUCATION ACT - DISTRIBUTION
7030-9791  

For the purposes of a federally funded grant entitled, Dwight D Eisenhower Math and Science Education Act - Distribution

5,200,000

CLASS SIZE REDUCTION PROJECT
7032-0190  

For the purposes of a federally funded grant entitled, Class Size Reduction Project

22,447,648

ROBERT C BYRD HONORS SCHOLARSHIP PROGRAM - DISTRIBUTION
7032-0217  

For the purposes of a federally funded grant entitled, Robert C Byrd Honors Scholarship Program - Distribution

785,810

DRUG-FREE SCHOOLS - ADMINISTRATION
7032-0227  

For the purposes of a federally funded grant entitled, Drug-Free Schools - Administration

609,829

MASSACHUSETTS AIDS EDUCATION PROGRAM
7032-0228  

For the purposes of a federally funded grant entitled, Massachusetts AIDS Education Program

900,544

DRUG-FREE SCHOOLS - DISTRIBUTION
7032-0231  

For the purposes of a federally funded grant entitled, Drug-Free Schools - Distribution

8,926,500

EDUCATION OF CHILDREN OF LOW-INCOME FAMILIES - ADMINISTRATION
7032-0402  

For the purposes of a federally funded grant entitled, Education of Children of Low-Income Families - Administration

1,266,100

CHAPTER I ADMINISTRATIVE GRANTS
7032-0403  

For the purposes of a federally funded grant entitled, Chapter I Administrative Grants

642,322

CHRISTA MCAULIFFE FELLOWSHIP PROGRAM - ADMINISTRATION
7033-9401  

For the purposes of a federally funded grant entitled, Christa McAuliffe Fellowship Program - Administration

4,491

CHRISTA MCAULIFFE FELLOWSHIP PROGRAM - DISTRIBUTION
7033-9402  

For the purposes of a federally funded grant entitled, Christa McAuliffe Fellowship Program - Distribution

42,649

EDUCATION OF THE HANDICAPPED - DISTRIBUTION
7035-0013  

For the purposes of a federally funded grant entitled, Education of the Handicapped - Distribution

7,495,319

MASSACHUSETTS STATE IMPROVEMENT GRANT PROJECT FOCUS
7035-0020  

For the purposes of a federally funded grant entitled, Massachusetts State Improvement Grant Project Focus

720,000

EDUCATION CONSOLIDATION INNOVATIVE ACT DISTRIBUTION
7035-0117  

For the purposes of a federally funded grant entitled, Education Consolidation Innovative Act Distribution

162,000,000

NEGLECTED AND DELINQUENT CHILDREN
7035-0127  

For the purposes of a federally funded grant entitled, Neglected and Delinquent Children

617,453

CHILDREN IN ADULT CORRECTIONAL INSTITUTIONS
7035-0137  

For the purposes of a federally funded grant entitled, Children in Adult Correctional Institutions

147,000

MIGRANT EDUCATION
7035-0147  

For the purposes of a federally funded grant entitled, Migrant Education

3,320,000

HOMELESS CHILDREN YOUTH EXEMPLARY GRANT
7035-0152  

For the purposes of a federally funded grant entitled, Homeless Children Youth Exemplary Grant

610,000

CHAPTER I CAPITAL EXPENSES - PRIVATE SCHOOLS
7035-0155  

For the purposes of a federally funded grant entitled, Chapter I Capital Expenses - Private Schools

1,175,900

MASSACHUSETTS EDUCATIONAL PROGRAM FOR HOMELESS CHILDREN
7035-0158  

For the purposes of a federally funded grant entitled, Massachusetts Educational Program for Homeless Children

121,443

EVEN START FAMILY LITERACY - DISTRIBUTION
7035-0166  

For the purposes of a federally funded grant entitled, Even Start Family Literacy - Distribution

2,330,000

EVEN START FAMILY LITERACY - ADMINISTRATION
7035-0167  

For the purposes of a federally funded grant entitled, Even Start Family Literacy - Administration

156,235

COMPREHENSIVE SCHOOL DEMONSTRATION - DISTRIBUTION
7035-0176  

For the purposes of a federally funded grant entitled, Comprehensive School Demonstration - Distribution

2,930,000

COMPREHENSIVE SCHOOL DEMONSTRATION - ADMINISTRATION
7035-0177  

For the purposes of a federally funded grant entitled, Comprehensive School Demonstration - Administration

188,000

ADVANCED PLACEMENT FEE PAYMENT PROGRAM
7035-0210  

For the purposes of a federally funded grant entitled, Advanced Placement Fee Payment Program

79,326

EDUCATION OF THE HANDICAPPED - DISTRIBUTION
7035-0317  

For the purposes of a federally funded grant entitled, Education of the Handicapped - Distribution

80,000,000

EARLY CHILDHOOD INCENTIVE
7035-0713  

For the purposes of a federally funded grant entitled, Early Childhood Incentive

450,000

PRESCHOOL INCENTIVE - DISTRIBUTION
7035-0717  

For the purposes of a federally funded grant entitled, Preschool Incentive - Distribution

7,350,000

PRESCHOOL INCENTIVE - DISCRETIONARY
7035-0718  

For the purposes of a federally funded grant entitled, Preschool Incentive - Discretionary

2,365,117

ADULT BASIC EDUCATION - TITLE III
7038-0002  

For the purposes of a federally funded grant entitled, Adult Basic Education - Title III

2,061,414

ADULT BASIC EDUCATION - DISTRIBUTION
7038-0107  

For the purposes of a federally funded grant entitled, Adult Basic Education - Distribution

6,250,000

STATEWIDE FAMILY LITERACY - DISTRIBUTION
7038-0189  

For the purposes of a federally funded grant entitled, Statewide Family Literacy - Distribution

20,000

STATEWIDE FAMILY LITERACY - ADMINISTRATION
7038-0190  

For the purposes of a federally funded grant entitled, Statewide Family Literacy - Administration

165,500

LEARNING DISABILITY TRAINING - DISTRIBUTION
7038-0191  

For the purposes of a federally funded grant entitled, Learning Disability Training - Distribution

106,900

ADULT LEARNING DISABILITIES NEW ENGLAND PARTNERSHIP - ADMINISTRATION
7038-0192  

For the purposes of a federally funded grant entitled, Adult Learning Disabilities New England Partnership - Administration

84,900

SCHOOL-BASED PROGRAMS - DISTRIBUTION
7038-9004  

For the purposes of a federally funded grant entitled, School-Based Programs - Distribution

470,000

SCHOOL-BASED TRAINING
7038-9005  

For the purposes of a federally funded grant entitled, School-Based Training

35,000

AMERICAN CONSERVATION AND YOUTH SERVICE CORPS - DISTRIBUTION
7038-9204  

For the purposes of a federally funded grant entitled, American Conservation and Youth Service Corps - Distribution

569,870

EMERGENCY IMMIGRANT EDUCATION ASSISTANCE
7038-9724  

For the purposes of a federally funded grant entitled, Emergency Immigrant Education Assistance

110,000

EMERGENCY IMMIGRANT ASSISTANCE - DISTRIBUTION
7038-9747  

For the purposes of a federally funded grant entitled, Emergency Immigrant Assistance - Distribution

4,150,000

REFUGEE CHILDREN SCHOOL IMPACT GRANT PROGRAM
7038-9748  

For the purposes of a federally funded grant entitled, Refugee Children School Impact Grant Program

500,000

SPECIAL FOOD DISTRIBUTION CASH
7053-2105  

For the purposes of a federally funded grant entitled, Special Food Distribution Cash

700,000

SPECIAL MILK PROGRAM
7053-2111  

For the purposes of a federally funded grant entitled, Special Milk Program

675,000

SPECIAL ASSISTANCE FUNDS
7053-2112  

For the purposes of a federally funded grant entitled, Special Assistance Funds

71,400,000

COMMUNITY SCHOOL LUNCH PROGRAM
7053-2113  

For the purposes of a federally funded grant entitled, Community School Lunch Program

23,000,000

SCHOOL BREAKFAST PROGRAM
7053-2114  

For the purposes of a federally funded grant entitled, School Breakfast Program

27,000,000

CHILD CARE PROGRAM
7053-2117  

For the purposes of a federally funded grant entitled, Child Care Program

48,800,000

SCHOOL FOOD SERVICE - MANAGEMENT AND RELATED ACTIVITIES
7053-2118  

For the purposes of a federally funded grant entitled, School Food Service - Management and Related Activities

200,000

TEMPORARY EMERGENCY FOOD ASSISTANCE
7053-2126  

For the purposes of a federally funded grant entitled, Temporary Emergency Food Assistance

905,000

SPECIAL SUMMER FOOD SERVICE PROGRAM FOR CHILDREN
7053-2202  

For the purposes of a federally funded grant entitled, Special Summer Food Service Program for Children

5,500,000

OFFICE OF SCHOOL LUNCH PROGRAMS - CHILD CARE PROGRAM ADMINISTRATION
7062-0008  

For the purposes of a federally funded grant entitled, Office of School Lunch Programs - Child Care Program Administration

2,154,299

SUMMER FEEDING - ADMINISTRATION
7062-0009  

For the purposes of a federally funded grant entitled, Summer Feeding - Administration

175,000

TWO PERCENT CHILD CARE - ADMINISTRATION
7062-0010  

For the purposes of a federally funded grant entitled, Two Percent Child Care - Administration

825,000

CHARTER SCHOOLS ASSISTANCE
7062-0016  

For the purposes of a federally funded grant entitled, Charter Schools Assistance

273,200

CHARTER SCHOOLS ASSISTANCE - DISTRIBUTION
7062-0017  

For the purposes of a federally funded grant entitled, Charter Schools Assistance - Distribution

4,900,000

COOPERATIVE DEMONSTRATION SCHOOL-TO-WORK OPPORTUNITIES IMPLEMENTATION PROGRAM
7062-0018  

For the purposes of a federally funded grant entitled, Cooperative Demonstration School-to-Work Opportunities Implementation Program

100,000


Trust and Other Spending

7010-0021  

EDUCATION RESEARCH TRUST FUND

40,000

7010-0216  

TEACHER QUALITY INVESTMENT EARNINGS

3,000,000

7010-4001  

SCHOOL IMPROVEMENT TRUST FUND

510,000

7010-8700  

MASSACHUSETTS EMPOWERING EDUCATORS WITH TECHNOLOGY

90,000

7010-9092  

NOYCE FOUNDATION PARTNERSHIPS ADVANCING LEARNING IN MATHEMATICS AND SCIENCE

400,000

7010-9601  

MASSACHUSETTS TEACHER OF THE YEAR TRUST FUND

2,500

7010-9603  

WOMEN`S TECHNICAL INSTITUTE

100,000

7053-2101  

SCHOOL LUNCH DISTRIBUTION

2,000,000

7055-6604  

ELIZABETH R STEVENS TRUST FUND

65

7055-6605  

FRANK S STEVENS SCHOOL TRUST FUND

890

7055-6611  

MARY A CASE TRUST FUND

1,070

7055-6613  

MILLICENT LIBRARY TRUST FUND

2,700



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Commonwealth of Massachusetts

Executive Office for Administration and Finance
Fiscal Affairs Division
State House, Room 272
Boston, MA 02133
(617) 727-2081


Last updated on January 26, 2000

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