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| Department of Education |
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FISCAL YEAR 2006 RESOURCE SUMMARY ($000)
| DEPARTMENT |
FY 2006
Budgetary
Recommendations |
FY 2006
Federal, Trust,
and ISF |
FY 2006
Total
Spending |
FY 2006
Budgetary
Non-Tax Revenue |
|
| Department of Education |
3,738,845 |
928,983 |
4,667,828 |
9,996 |
|
| TOTAL |
3,738,845 |
928,983 |
4,667,828 |
9,996 |
| | | | Department of Education |
4,667,828,444 |
| |
| Budgetary Direct Appropriations |
3,738,845,003 |
| Direct Appropriations |
|
| |
| Department of Education |
| | | 7010-0005 |
For the operation of the department of education |
9,522,805 |
| |
| Programs to Eliminate Racial Imbalance - METCO |
| | | 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 |
15,615,313 |
| |
| Charter School Grants |
| | | 7010-0017 |
For grants to charter schools |
2,301,790 |
| |
| Charter School Facilities Grant |
| | | 7010-0030 |
For per pupil facilities aid for commonwealth charter schools calculated pursuant to subsection (nn) of section 89 of chapter 71 of the General Laws |
13,800,000 |
| |
| Teacher Quality Investment |
| | | 7010-0216 |
For the teacher, principal, and superintendent recruitment, retention, and development programs established in sections 19B, 19C, and 19E of chapter 15A of the General Laws |
1,487,187 |
| |
| Certificate of Occupational Proficiency |
| | | 7010-1022 |
For the development and implementation of certificates of occupational proficiency |
1,100,000 |
| |
| 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 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 the city, town, or regional school district and held in a separate account and shall be expended by the school committee without further appropriation, notwithstanding any general or special laws to the contrary; provided further, that each grant awarded herein shall be matched by the recipient from local, federal, or private funds; and provided further, that the board of education may determine the percentage match required on an individual grant basis |
1,582,049 |
| |
| Connecting Activities |
| | | 7027-0019 |
For school-to-career connecting activities; provided the board of education, in cooperation with the department of workforce development and the state workforce investment board, may establish and support a public-private partnership to link high school students with economic and learning opportunities on the job as part of the school-to-work transition program; provided further, that such program may include the award of matching grants to workforce investment boards or other local public-private partnerships involving local community job commitments and work site learning opportunities for students; provided further, that the grants shall require at least a 200 per cent match in wages for the students from private sector participants; provided further, that the program shall include, but not be limited to, a provision that business leaders commit resources to pay salaries, to provide mentoring and instruction on the job, and to work closely with teachers; and provided further, that public funds shall assume the costs of connecting schools and businesses to ensure that students serve productively on the job |
5,000,000 |
| |
| English Language Acquisition |
| | | 7027-1004 |
For professional development for teachers of students with limited English proficiency |
500,000 |
| |
| Department of Youth Services Teacher Salaries |
| | | 7027-1005 |
For the purposes of increasing the salaries of the department of youth services' teachers |
2,550,000 |
| |
| School-Age Children in Institutional Schools and Houses of Correction |
| | | 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 may provide special education services to eligible inmates in county houses of correction; and provided further, that if the department provides educational services to any day students admitted to an institution under the control of the department of public health, the city, town, or regional school district in which such student would normally be eligible to attend school shall pay to the commonwealth the costs of the education of said student in an amount determined by the department according to the regulations issued under said chapter 71B, and said amount due the commonwealth each year shall be deducted from the annual distribution to said city, town, or school district pursuant to section 20 of chapter 59 of the General Laws |
7,475,183 |
| |
| Kindergarten Expansion Grants |
| | | 7030-1002 |
For kindergarten expansion grants |
23,000,000 |
| |
| Early Literacy Grants |
| | | 7030-1003 |
For early literacy grants to cities, towns, and regional school districts; provided, that 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 |
4,122,989 |
| |
| Targeted Tutorial Literacy Program |
| | | 7030-1005 |
For early intervention tutorial literacy programs designed as a pre-special education referral and short-term intervention for children who are at risk of failing to read in the first grade |
1,910,788 |
| |
| 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 |
35,813,208 |
| |
| 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 |
38,000,000 |
| |
| Non-Resident Pupil Transport |
| | | 7035-0007 |
For reimbursements to cities, towns, regional vocational or county agricultural school districts, independent vocational schools, or collaboratives for certain expenditures for transportation of non-resident pupils to any approved vocational-technical program of any regional or county agricultural school district, city, town, independent school, or collaborative pursuant to section 8A of chapter 74 of the General Laws; provided, that upon receipt by the department of education of required transportation cost reports, the department shall reimburse no more than 50 per cent of the total cost certified by the department; provided further, that said reports shall meet criteria established by the department; and provided further, that notwithstanding any general or special law to the contrary, the commonwealth's obligation shall not exceed the amount appropriated in this item |
1,600,000 |
| |
| Temporary Emergency Food Assistance Program |
| | | 7051-0015 |
For operating funds to distribute food for the Massachusetts emergency food assistance program |
836,000 |
| |
| 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 and chapter 70B of the General Laws, 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 |
19,076 |
| |
| 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 |
| |
| School Breakfast Program |
| | | 7053-1925 |
For the school breakfast program, including outreach and expansion activities, to improve summer food programs during the summer school vacation period, including grants to public and non-public entities |
2,266,575 |
| |
| School Breakfast Program - Universal Eligibility |
| | | 7053-1927 |
For a supplement to the federally funded school breakfast program, so called; provided, that all children in schools receiving funds under said program shall be provided free, nutritious breakfasts at no cost to them; provided further, that breakfast shall be served during regular school hours; and 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 where 60 per cent of the students are eligible for free or reduced priced meals under the federally funded school meals program |
2,011,060 |
| |
| Chapter 70 Payments to Cities and Towns |
| | | 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, as amended, and section 3 |
3,260,234,211 |
| |
| Circuit Breaker - Reimbursement for Special Education Residential Schools |
| | | 7061-0012 |
For reimbursements to school districts and direct payments to service providers for special education costs under the provisions of section 5A of chapter 71B of the General Laws |
201,600,262 |
| |
| Charter School Reimbursement |
| | | 7061-9010 |
For reimbursements to certain cities, towns, and regional school districts pursuant to section 89 of chapter 71 of the General Laws; provided, that $12,400,000 shall be made available only upon passage of section 60 |
50,100,000 |
| |
| Education Technology Program |
| | | 7061-9200 |
For the education technology program |
745,343 |
| |
| Student and School Assessment |
| | | 7061-9400 |
For student and school assessment |
23,000,000 |
| |
| MCAS Low-Scoring Student Support |
| | | 7061-9404 |
For assistance and grants to cities, towns, regional school districts, and charter schools to provide academic support and remediation for the Massachusetts comprehensive assessment system examination |
20,000,000 |
| |
| Teacher Preparation and Certification |
| | | 7061-9604 |
For teacher preparation, certification, and recertification |
1,787,946 |
| |
| Worcester Polytechnic Institute School of Excellence Program |
| | | 7061-9612 |
For the school of excellence program at the Worcester polytechnic institute |
1,199,231 |
| |
| Alternative Education Grants |
| | | 7061-9614 |
For alternative education grants |
1,000,000 |
| |
| Franklin Institute of Boston |
| | | 7061-9619 |
For the purpose of funding the Benjamin Franklin institute of technology |
1 |
| |
| Gifted and Talented Children |
| | | 7061-9621 |
For the administration of a grant program for gifted and talented school children |
1,000,000 |
| |
| Youth-Build Grants |
| | | 7061-9626 |
For grants to and contracts with public and non-public entities certified by youth-build USA, to provide comprehensive education, training, and skills to economically disadvantaged young adults |
1,200,000 |
| |
| Mentoring Matching Grants |
| | | 7061-9634 |
For matching grants to be administered by the department of education for the Massachusetts service alliance, so called, 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 no funds shall be disbursed from this item to support a mentor relationship established in a prior fiscal year; and provided further, that in order to be eligible to receive funds from this item, such public or private agency shall provide a matching amount equal to $1 for every dollar disbursed from this item |
287,000 |
| |
| Retained Revenues | |
| |
| MCAS Fees from Non-Public Students Retained Revenue |
| | | 7061-9403 |
The department of education is hereby authorized to expend for the administration of the Massachusetts comprehensive assessment skills test to non-public school students an amount not to exceed $750,000 from fees collected from said students |
750,000 |
| |
| Federal Grant Spending |
925,374,168 |
| |
| School Renovation Ideas and Technology - Distribution |
| | | 7010-8888 |
For the purposes of a federally funded grant entitled, School Renovation Ideas and Technology - Distribution |
3,083,555 |
| |
| Palms Phase II - Distribution |
| | | 7010-9098 |
For the purposes of a federally funded grant entitled, Palms Phase II - Distribution |
267,683 |
| |
| Common Core Data Project |
| | | 7010-9706 |
For the purposes of a federally funded grant entitled, Common Core Data Project |
151,582 |
| |
| Partnerships in Character Education |
| | | 7027-0210 |
For the purposes of a federally funded grant entitled, Partnerships in Character Education |
347,085 |
| |
| High School Reform - Distribution |
| | | 7027-4444 |
For the purposes of a federally funded grant entitled, High School Reform - Distribution |
400,000 |
| |
| 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 |
993,935 |
| |
| Massachusetts AIDS Education Program |
| | | 7032-0228 |
For the purposes of a federally funded grant entitled, Massachusetts AIDS Education Program |
789,617 |
| |
| Christa McAuliffe Fellowship Program - Administration |
| | | 7033-9401 |
For the purposes of a federally funded grant entitled, Christa McAuliffe Fellowship Program - Administration |
4,400 |
| |
| Massachusetts State Improvement Grant Project Focus |
| | | 7035-0020 |
For the purposes of a federally funded grant entitled, Massachusetts State Improvement Grant Project Focus |
1,127,245 |
| |
| Even Start Family Literacy - Distribution |
| | | 7035-0166 |
For the purposes of a federally funded grant entitled, Even Start Family Literacy - Distribution |
3,875,562 |
| |
| Comprehensive School Demonstration - Distribution |
| | | 7035-0176 |
For the purposes of a federally funded grant entitled, Comprehensive School Demonstration - Distribution |
6,917,975 |
| |
| Advanced Placement Fee Payment Program |
| | | 7035-0210 |
For the purposes of a federally funded grant entitled, Advanced Placement Fee Payment Program |
72,854 |
| |
| Special Education Distribution and Technical Assistance |
| | | 7035-6666 |
For the purposes of a federally funded grant entitled, Special Education Distribution and Technical Assistance |
7,662 |
| |
| Adult Basic Education - Distribution |
| | | 7038-0107 |
For the purposes of a federally funded grant entitled, Adult Basic Education - Distribution |
12,544,174 |
| |
| School-Based Programs - Distribution |
| | | 7038-9004 |
For the purposes of a federally funded grant entitled, School-Based Programs - Distribution |
447,984 |
| |
| Learn and Serve America Community - Higher Education and Schools Partnership |
| | | 7038-9008 |
For the purposes of a federally funded grant entitled, Learn and Serve America Community - Higher Education and Schools Partnership |
423,850 |
| |
| Refugee Children School Impact Grant Program |
| | | 7038-9748 |
For the purposes of a federally funded grant entitled, Refugee Children School Impact Grant Program |
329,953 |
| |
| Title I Grants to Local Education Agencies |
| | | 7043-1001 |
For the purposes of a federally funded grant entitled, Title I Grants to Local Education Agencies |
236,875,389 |
| |
| Reading First |
| | | 7043-1002 |
For the purposes of a federally funded grant entitled, Reading First |
16,708,581 |
| |
| Migrant Education |
| | | 7043-1004 |
For the purposes of a federally funded grant entitled, Migrant Education |
1,789,482 |
| |
| Title I Neglected and Delinquent Children |
| | | 7043-1005 |
For the purposes of a federally funded grant entitled, Title I Neglected and Delinquent Children |
1,725,138 |
| |
| Teacher and Principal Training and Recruiting |
| | | 7043-2001 |
For the purposes of a federally funded grant entitled, Teacher and Principal Training and Recruiting |
52,896,249 |
| |
| Enhancing Education through Technology |
| | | 7043-2002 |
For the purposes of a federally funded grant entitled, Enhancing Education through Technology |
11,432,305 |
| |
| Title I Math and Science Partnerships |
| | | 7043-2003 |
For the purposes of a federally funded grant entitled, Title I Math and Science Partnerships |
2,083,181 |
| |
| English Language Acquisition |
| | | 7043-3001 |
For the purposes of a federally funded grant entitled, English Language Acquisition |
9,771,769 |
| |
| Safe and Drug Free Schools and Communities |
| | | 7043-4001 |
For the purposes of a federally funded grant entitled, Safe and Drug Free Schools and Communities |
6,863,238 |
| |
| After School Learning Centers |
| | | 7043-4002 |
For the purposes of a federally funded grant entitled, After School Learning Centers |
21,991,344 |
| |
| Community Service for Expelled and Suspended Students |
| | | 7043-4003 |
For the purposes of a federally funded grant entitled, Community Service for Expelled and Suspended Students |
500,000 |
| |
| Innovative Education Program |
| | | 7043-5001 |
For the purposes of a federally funded grant entitled, Innovative Education Program |
7,082,626 |
| |
| Grants for State Assessments and Related Activities |
| | | 7043-6001 |
For the purposes of a federally funded grant entitled, Grants for State Assessments and Related Activities |
13,018,834 |
| |
| Rural and Low-Income Schools |
| | | 7043-6002 |
For the purposes of a federally funded grant entitled, Rural and Low-Income Schools |
150,000 |
| |
| Education for Homeless Children and Youth |
| | | 7043-6501 |
For the purposes of a federally funded grant entitled, Education for Homeless Children and Youth |
1,102,672 |
| |
| Special Education Grants |
| | | 7043-7001 |
For the purposes of a federally funded grant entitled, Special Education Grants |
257,913,531 |
| |
| Vocational Education Basic Grants |
| | | 7043-8001 |
For the purposes of a federally funded grant entitled, Vocational Education Basic Grants |
19,000,000 |
| |
| Technical Preparation Education |
| | | 7043-8002 |
For the purposes of a federally funded grant entitled, Technical Preparation Education |
1,709,756 |
| |
| Teacher Quality Enhancement Partnerships |
| | | 7043-9001 |
For the purposes of a federally funded grant entitled, Teacher Quality Enhancement Partnerships |
610,228 |
| |
| Transition to Teaching |
| | | 7043-9002 |
For the purposes of a federally funded grant entitled, Transition to Teaching |
600,000 |
| |
| Perkins Vocational Education |
| | | 7043-9126 |
For the purposes of a federally funded grant entitled, Perkins Vocational Education |
30,744 |
| |
| New Project Focus |
| | | 7044-0020 |
For the purposes of a federally funded grant entitled, New Project Focus |
1,119,153 |
| |
| Advanced Placement Fee |
| | | 7044-0210 |
For the purposes of a federally funded grant entitled, Advanced Placement Fee |
630,000 |
| |
| Special Assistance Funds |
| | | 7053-2112 |
For the purposes of a federally funded grant entitled, Special Assistance Funds |
163,000,000 |
| |
| Child Care Program |
| | | 7053-2117 |
For the purposes of a federally funded grant entitled, Child Care Program |
52,639,508 |
| |
| Temporary Emergency Food Assistance |
| | | 7053-2126 |
For the purposes of a federally funded grant entitled, Temporary Emergency Food Assistance |
920,000 |
| |
| 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 |
5,118,506 |
| |
| 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 |
1,880,412 |
| |
| Charter Schools Assistance - Distribution |
| | | 7062-0017 |
For the purposes of a federally funded grant entitled, Charter Schools Assistance - Distribution |
4,306,406 |
| |
| Career Resource Network State Grant |
| | | 7062-0019 |
For the purposes of a federally funded grant entitled, Career Resource Network State Grant |
120,000 |
| |
| Trust and Other Spending |
3,609,273 |
| |
| 7010-0021 |
Education Research Trust Fund |
18,009 |
| |
| 7010-0024 |
Department of Education Conference Account |
20,000 |
| |
| 7010-2901 |
Administration and Cost Allocation for Central Services |
1,200,000 |
| |
| 7010-4201 |
Litigation Settlement Fund |
40,000 |
| |
| 7010-5001 |
John F. Monbouquette Memorial Education Fund |
4,000 |
| |
| 7010-5400 |
Green Schools Specialist Renewable Energy |
190,969 |
| |
| 7010-8700 |
Massachusetts Empowering Educators with Technology |
352,300 |
| |
| 7044-0021 |
State Action for Educational Leadership |
134,800 |
| |
| 7044-9005 |
Living Democracy Program |
36,975 |
| |
| 7053-2101 |
School Lunch Distribution |
1,612,220 |
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