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

Governor's Budget Recommendation FY2008

Department of Education


HISTORICAL BUDGET LEVELS ($000)
Account FY05
GAA 		FY06
GAA 		FY07
GAA 		FY07
Projected
Spending 		FY08
House 1
7010-0005 Department of Education 9,336 9,598 11,053 11,139 11,139
7010-0012 Programs to Eliminate Racial Imbalance - METCO 15,615 17,615 19,615 19,615 19,615
7010-0017 Charter School Grants 2,302 0 0 0 0
7010-0030 Charter School Facilities Grant 0 14,776 0 2,052 0
7010-0216 Teacher Quality Investment 1,487 1,090 665 665 665
7010-1022 Certificate of Occupational Proficiency 0 1,100 1,300 1,300 1,100
7027-0016 School-to-Work Programs Matching Grants 1,582 2,020 2,330 4,930 2,353
7027-0019 Connecting Activities 4,130 4,130 4,130 7,130 4,130
7027-1004 English Language Acquisition 0 0 500 500 500
7027-1005 Department of Youth Services Teacher Salaries 0 2,550 0 0 0
7028-0031 School-Age Children in Institutional Schools and Houses of Correction 7,475 7,475 7,567 7,574 7,649
7030-1000 Office of Early Education 74,605 0 0 0 0
7030-1002 Kindergarten Expansion Grants 23,000 25,000 27,000 27,335 39,500
7030-1003 Early Literacy Grants 4,123 3,773 3,673 3,673 3,263
7030-1004 Parent-Child Home Program 1,000 0 0 0 0
7030-1005 Targeted Tutorial Literacy Program 1,911 2,700 2,900 2,900 2,900
7030-1500 Head Start Program Grants 6,146 0 0 0 0
7032-0650 School Link Services 25 0 0 0 0
7035-0002 Adult Basic Education 27,813 29,323 29,523 32,530 29,551
7035-0004 Grant to the Greater Lawrence 0 0 0 66 0
7035-0006 Transportation of Pupils - Regional School Districts 38,000 45,000 55,500 55,500 55,500
7035-0007 Non-Resident Pupil Transport 800 1,600 2,000 2,000 1,600
7035-0123 Grants to Junior Achievement 0 0 0 500 0
7051-0015 Temporary Emergency Food Assistance Program 747 747 1,247 1,247 1,247
7052-0006 School Building Assistance - Engineering and Architectural Services 19 19 19 19 19
7053-1909 School Lunch Program 5,427 5,427 5,427 5,427 5,427
7053-1925 School Breakfast Program 2,267 2,267 2,267 4,246 4,350
7053-1927 School Breakfast Program - Universal Eligibility 2,011 2,011 2,011 2,011 0
7061-0008 Chapter 70 Payments to Cities and Towns 3,183,283 3,288,931 3,505,520 3,505,520 3,705,487
7061-0011 Education Reform Reserve 6,870 6,870 4,500 4,500 0
7061-0012 Circuit Breaker - Reimbursement for Special Education Residential Schools 201,600 201,625 207,700 207,707 210,084
7061-9010 Charter School Reimbursement 37,700 50,100 73,791 73,791 73,791
7061-9200 Education Technology Program 745 745 769 772 6,021
7061-9300 Education Data Warehouse and Reporting System 0 0 5,200 5,200 0
7061-9307 Lowell Truancy Prevention Program 100 0 0 0 0
7061-9400 Student and School Assessment 18,680 23,347 27,800 27,816 27,867
7061-9404 MCAS Low-Scoring Student Support 14,140 10,385 10,333 13,142 10,809
7061-9408 Targeted Intervention in Underperforming Schools 0 5,500 4,977 6,086 6,099
7061-9411 Leadership Academies 0 0 1,000 1,000 1,010
7061-9412 Extended Learning Time Grants 0 0 6,500 6,500 13,000
7061-9600 Concurrent Enrollment for Disabled Students 0 0 2,000 2,000 1,000
7061-9604 Teacher Preparation and Certification 1,531 1,788 1,807 1,813 1,807
7061-9610 Citizen Schools Matching Grants 0 0 300 300 303
7061-9611 After-School and Out-of-School Grants 0 0 1,000 1,000 1,010
7061-9612 Worcester Polytechnic Institute School of Excellence Program 1,199 1,274 1,525 1,525 1,390
7061-9614 Alternative Education Grants 1,000 1,250 1,250 1,250 1,250
7061-9619 Franklin Institute of Boston 0 0 300 300 0
7061-9621 Gifted and Talented Children 100 500 750 750 758
7061-9626 Youth-Build Grants 1,200 1,450 2,050 2,050 2,071
7061-9634 Mentoring Matching Grants 287 287 712 712 1,387
7061-9804 Teacher Content Training 0 0 2,000 2,000 2,020
TOTAL 3,698,257 3,772,272 4,040,509 4,058,092 4,257,669

* FY07 Projected Spending includes nearly $1 billion in spending from FY06 supplemental budgets.
* GAA is General Appropriation Act.