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| Department of Education |
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FISCAL YEAR 2005 RESOURCE SUMMARY ($000)
| DEPARTMENT |
FY 2005
Budgetary
Recommendations |
FY 2005
Federal, Trust,
and ISF |
FY 2005
Total
Spending |
FY 2005
Budgetary
Non-Tax Revenue |
|
| Department of Education |
3,612,137 |
943,457 |
4,555,595 |
10,572 |
|
| TOTAL |
3,612,137 |
943,457 |
4,555,595 |
10,572 |
| | | | Department of Education |
4,555,594,563 |
| For the operation of the Department of Education | |
| |
| Budgetary Direct Appropriations |
3,612,137,117 |
| Direct Appropriations |
|
| 7010-0005 |
Department of Education Administration |
9,336,084 |
| 7010-0012 |
Programs to Eliminate Racial Imbalance - METCO |
13,615,313 |
| 7010-0017 |
Charter School Grants |
2,301,790 |
| 7010-0020 |
Math Teacher Testing and Improvement |
1,500,000 |
| 7010-0023 |
Teacher Recruitment and Retention |
1,500,000 |
| 7010-0028 |
Failing School Intervention |
2,000,000 |
| 7027-0016 |
School-to-Work Programs Matching Grants |
1,582,049 |
| 7027-0019 |
Connecting Activities |
4,129,687 |
| 7028-0031 |
School-Age Children in Institutional Schools and Houses of Correction |
7,552,051 |
| 7030-1000 |
Office of Early Education |
74,604,130 |
| 7030-1002 |
Kindergarten Expansion Grants |
23,000,000 |
| 7030-1003 |
Early Literacy Grants |
3,892,994 |
| 7030-1004 |
Parent-Child Home Program |
900,000 |
| 7030-1005 |
Targeted Tutorial Literacy Program |
1,910,788 |
| 7030-1007 |
Targeted Kindergarten Grants |
9,900,000 |
| 7030-1500 |
Head Start Program Grants |
6,146,143 |
| 7035-0002 |
Adult Basic Education |
27,813,209 |
| 7035-0006 |
Transportation of Pupils - Regional School Districts |
26,395,683 |
| 7051-0015 |
Temporary Emergency Food Assistance Program |
747,000 |
| 7052-0006 |
School Building Assistance - Engineering and Architectural Services |
19,076 |
| 7053-1909 |
School Lunch Program |
5,426,986 |
| 7053-1925 |
School Breakfast Program |
2,266,575 |
| 7053-1927 |
School Breakfast Program - Universal Eligibility |
2,011,060 |
| 7061-0008 |
Chapter 70 Payments to Cities and Towns |
3,180,748,022 |
| 7061-0012 |
Circuit Breaker - Reimbursement for Special Education Residential Schools |
121,600,262 |
| 7061-9010 |
Charter School Reimbursement |
13,000,000 |
| 7061-9200 |
Education Technology Program |
770,712 |
| 7061-9400 |
Student and School Assessment |
24,000,000 |
| 7061-9404 |
MCAS Low-Scoring Student Support |
10,000,000 |
| 7061-9406 |
Intensive Support for Low-Scoring Districts |
20,000,000 |
| 7061-9604 |
Teacher Preparation and Certification |
1,731,271 |
| 7061-9608 |
Parent Orientation and School Preparation |
4,000,000 |
| 7061-9612 |
Worcester Polytechnic Institute School of Excellence Program |
1,199,231 |
| 7061-9619 |
Franklin Institute of Boston |
1 |
| 7061-9626 |
Youth-Build Grants |
500,000 |
| 7061-9627 |
Alternative Schools |
5,000,000 |
| 7061-9634 |
Mentoring Matching Grants |
287,000 |
| Retained Revenues | |
| 7061-9403 |
Fees from Non-Public Students for MCAS Testing |
750,000 |
| |
| Federal Grant Spending |
940,882,840 |
| 7010-8888 |
School Renovation Ideas and Technology - Distribution |
2,000,000 |
| 7010-9706 |
Common Core Data Project |
79,500 |
| 7010-9999 |
School Renovation Ideas and Technology Administration |
86,672 |
| 7027-0210 |
Partnerships in Character Education |
235,500 |
| 7027-4444 |
High School Reform - Distribution |
130,820 |
| 7027-5555 |
High School Reform - Administration |
13,490 |
| 7032-0217 |
Robert C. Byrd Honors Scholarship Program - Distribution |
928,000 |
| 7032-0228 |
Massachusetts AIDS Education Program |
763,029 |
| 7033-9401 |
Christa McAuliffe Fellowship Program - Administration |
2,500 |
| 7035-0020 |
Massachusetts State Improvement Grant Project Focus |
1,202,762 |
| 7035-0166 |
Even Start Family Literacy - Distribution |
4,151,985 |
| 7035-0167 |
Even Start Family Literacy - Administration |
277,384 |
| 7035-0176 |
Comprehensive School Demonstration - Distribution |
6,254,463 |
| 7035-0177 |
Comprehensive School Demonstration - Administration |
184,415 |
| 7035-0210 |
Advanced Placement Fee Payment Program |
120,575 |
| 7038-0002 |
Adult Basic Education - Title III |
2,257,161 |
| 7038-0107 |
Adult Basic Education - Distribution |
9,326,102 |
| 7038-0188 |
Family Literacy Administration Phase 2 |
4,000 |
| 7038-9004 |
School-Based Programs - Distribution |
323,000 |
| 7038-9005 |
School-Based Training |
169,350 |
| 7038-9008 |
Learn and Serve America Community - Higher Education and Schools Partnership |
350,000 |
| 7038-9748 |
Refugee Children School Impact Grant Program |
403,764 |
| 7043-1001 |
Title I Grants to Local Education Agencies |
260,689,667 |
| 7043-1002 |
Reading First |
20,491,041 |
| 7043-1004 |
Migrant Education |
1,833,730 |
| 7043-1005 |
Title I Neglected and Delinquent Children |
2,004,039 |
| 7043-2001 |
Teacher and Principal Training and Recruiting |
54,116,770 |
| 7043-2002 |
Enhancing Education through Technology |
17,332,568 |
| 7043-2003 |
Title I Math and Science Partnerships |
1,731,161 |
| 7043-3001 |
English Language Acquisition |
8,835,027 |
| 7043-4001 |
Safe Drug Free Schools and Communities |
7,929,095 |
| 7043-4002 |
After School Learning Centers |
11,836,640 |
| 7043-4003 |
Community Service for Expelled and Suspended Students |
1,937,194 |
| 7043-5001 |
Innovative Education Program |
8,584,604 |
| 7043-6001 |
Grants for State Assessments and Related Activities |
12,369,942 |
| 7043-6002 |
Rural and Low-Income Schools |
236,377 |
| 7043-6501 |
Education for Homeless Children and Youth |
1,303,841 |
| 7043-7001 |
Special Education Grants |
236,936,713 |
| 7043-7002 |
Preschool Grants |
11,553,696 |
| 7043-8001 |
Vocational Education Basic Grants |
20,787,951 |
| 7043-8002 |
Technical Preparation Education |
1,805,736 |
| 7043-9001 |
Teacher Quality Enhancement Partnerships |
717,628 |
| 7043-9002 |
Transition to Teaching |
743,680 |
| 7053-2105 |
Special Food Distribution |
935,000 |
| 7053-2111 |
Special Milk Program |
835,000 |
| 7053-2112 |
Special Assistance Funds |
88,000,000 |
| 7053-2113 |
Community School Lunch Program |
29,000,000 |
| 7053-2114 |
School Breakfast Program |
33,000,000 |
| 7053-2117 |
Child Care Program |
60,000,000 |
| 7053-2126 |
Temporary Emergency Food Assistance |
1,454,235 |
| 7053-2202 |
Special Summer Food Service Program for Children |
7,500,000 |
| 7062-0008 |
Office of School Lunch Programs - Child Care Program Administration |
2,954,258 |
| 7062-0009 |
Summer Feeding - Administration |
160,000 |
| 7062-0010 |
Two Percent Child Care - Administration |
659,325 |
| 7062-0016 |
Charter Schools Assistance |
360,032 |
| 7062-0017 |
Charter Schools Assistance - Distribution |
2,796,698 |
| 7062-0019 |
Career Resource Network State Grant |
186,720 |
| |
| Trust and Other Spending |
2,574,606 |
| 7010-0021 |
Education Research Trust Fund |
195,000 |
| 7010-5001 |
John F. Monbouquette Memorial Education Fund |
1,000 |
| 7010-5400 |
Green Schools Specialist Renewable Energy |
77,999 |
| 7010-8700 |
Massachusetts Empowering Educators with Technology |
300,000 |
| 7010-9601 |
Massachusetts Teacher of the Year Trust Fund |
2,870 |
| 7053-2101 |
School Lunch Distribution |
1,997,737 |
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