Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2008

Governor's Budget Recommendation FY2008

Department of Education




FISCAL YEAR 2008 RESOURCE SUMMARY ($000)
DEPARTMENT FY 2008
Budgetary
Recommendations
FY 2008
Federal, Trust,
and ISF
FY 2008
Total
Spending
FY 2008
Budgetary
Non-Tax Revenue
Department of Education 4,257,669 869,215 5,126,884 7,897
TOTAL 4,257,669 869,215 5,126,884 7,897

View line item language

account description amount
DEPARTMENT OF EDUCATION 5,126,883,943
Budgetary Direct Appropriations 4,257,669,407
7010-0005 Department of Education 11,139,472
7010-0012 Programs to Eliminate Racial Imbalance - METCO 19,615,313
7010-0216 Teacher Quality Investment 664,797
7010-1022 Certificate of Occupational Proficiency 1,100,000
7027-0016 School-to-Work Programs Matching Grants 2,352,862
7027-0019 Connecting Activities 4,129,687
7027-1004 English Language Acquisition 500,000
7028-0031 School-Age Children in Institutional Schools and Houses of Correction 7,649,282
7030-1002 Kindergarten Expansion Grants 39,500,000
7030-1003 Early Literacy Grants 3,262,990
7030-1005 Targeted Tutorial Literacy Program 2,900,000
7035-0002 Adult Basic Education 29,550,581
7035-0006 Transportation of Pupils - Regional School Districts 55,500,000
7035-0007 Non-Resident Pupil Transport 1,600,000
7051-0015 Temporary Emergency Food Assistance Program 1,247,000
7052-0006 School Building Assistance - Engineering and Architectural Services 19,076
7053-1909 School Lunch Program 5,426,986
7053-1925 School Breakfast Program 4,349,748
7061-0008 Chapter 70 Payments to Cities and Towns 3,705,486,690
7061-0012 Circuit Breaker - Reimbursement for Special Education Residential Schools 210,083,723
7061-9010 Charter School Reimbursement 73,790,525
7061-9200 Education Technology Program 6,020,866
7061-9400 Student and School Assessment 27,866,687
7061-9404 MCAS Low-Scoring Student Support 10,808,979
7061-9408 Targeted Intervention in Underperforming Schools 6,098,980
7061-9411 Leadership Academies 1,010,000
7061-9412 Extended Learning Time Grants 13,000,000
7061-9600 Concurrent Enrollment for Disabled Students 1,000,000
7061-9604 Teacher Preparation and Certification 1,806,679
7061-9610 Citizen Schools Matching Grants 303,000
7061-9611 After-School and Out-of-School Grants 1,010,000
7061-9612 Worcester Polytechnic Institute School of Excellence Program 1,390,483
7061-9614 Alternative Education Grants 1,250,000
7061-9619 Franklin Institute of Boston 1
7061-9621 Gifted and Talented Children 757,500
7061-9626 Youth-Build Grants 2,070,500
7061-9634 Mentoring Matching Grants 1,387,000
7061-9804 Teacher Content Training 2,020,000

account description amount
Federal Grant Spending 862,413,250
7010-9706 Common Core Data Project 163,676
7027-0210 Partnerships in Character Education 28,912
7032-0217 Robert C. Byrd Honors Scholarship Program - Distribution 816,000
7032-0228 Massachusetts AIDS Education Program 505,278
7035-0020 Massachusetts State Improvement Grant Project Focus 1,000,000
7035-0166 Even Start Family Literacy - Distribution 6,844,756
7035-0176 Comprehensive School Demonstration - Distribution 3,541,133
7035-0210 Advanced Placement Fee Payment Program 76,222
7038-0107 Adult Basic Education - Distribution 10,609,063
7038-9004 School-Based Programs - Distribution 427,195
7038-9008 Learn and Serve America Community - Higher Education and Schools Partnership 312,965
7038-9748 Refugee Children School Impact Grant Program 16,495
7043-1001 Title I Grants to Local Education Agencies 230,018,520
7043-1002 Reading First 13,963,645
7043-1004 Migrant Education 1,779,680
7043-1005 Title I Neglected and Delinquent Children 1,797,340
7043-2001 Teacher and Principal Training and Recruiting 51,807,065
7043-2002 Enhancing Education through Technology 8,381,630
7043-2003 Title I Math and Science Partnerships 2,410,293
7043-3001 English Language Acquisition 11,463,068
7043-4001 Safe and Drug Free Schools and Communities 7,086,393
7043-4002 After School Learning Centers 16,964,214
7043-5001 Innovative Education Program 3,961,479
7043-6001 Grants for State Assessments and Related Activities 7,945,029
7043-6002 Rural and Low-Income Schools 145,997
7043-6501 Education for Homeless Children and Youth 1,106,889
7043-7001 Special Education Grants 263,807,349
7043-7002 Preschool Grants 9,828,422
7043-8001 Vocational Education Basic Grants 18,015,218
7043-8002 Technical Preparation Education 1,650,346
7043-9001 Teacher Quality Enhancement Partnerships 219,927
7043-9002 Transition to Teaching 951,651
7044-0020 New Project Focus 1,474,698
7044-0210 Advanced Placement Fee 246,869
7044-0250 Partnership for Gifted Education 299,487
7045-6300 Katrina Hurricane Relief 580,625
7053-2112 Special Assistance Funds 125,222,088
7053-2117 Child Care Program 45,092,373
7053-2126 Temporary Emergency Food Assistance 832,948
7053-2202 Special Summer Food Service Program for Children 5,024,557
7053-2266 Team Nutrition 110,271
7062-0008 Office of School Lunch Programs - Child Care Program Administration 3,198,228
7062-0017 Charter Schools Assistance - Distribution 2,528,256
7062-0019 Career Resource Network State Grant 157,000

account description amount
Trust and Other Spending 6,801,286
7010-0021 Education Research Trust Fund 278,786
7010-0024 Department of Education Conference Account 35,000
7010-0831 Preparing America's Future High School Initiative 15,000
7010-2901 Administration and Cost Allocation for Central Services 2,355,647
7010-4001 School Improvement Trust Fund 525,000
7010-4201 Litigation Settlement Fund 125,000
7010-5001 John F. Monbouquette Memorial Education Fund 8,500
7010-5400 Green Schools Specialist Renewable Energy 215,382
7010-6733 Evaluation of The Expanded Learning Time Initiative 50,000
7010-8700 Massachusetts Empowering Educators with Technology 257,136
7010-9601 Massachusetts Teacher of the Year Trust Fund 4,250
7010-9603 Women's Technical Institute 60,000
7038-0139 Adult Education - Restitution 108,120
7044-0021 State Action for Educational Leadership 829,215
7044-0725 Redesigning The American High School 1,000,000
7044-9005 Living Democracy Program 60,581
7053-2101 School Lunch Distribution 873,669