| DEPARTMENT | FY2007 GAA |
FY2008 House 1 |
FY2008 House Final |
FY2008 Senate Final |
FY2008 GAA |
|---|---|---|---|---|---|
| Department of Education | 4,040,509 | 4,257,669 | 4,296,825 | 4,298,586 | 4,301,365 |
| TOTAL | 4,040,509 | 4,257,669 | 4,296,825 | 4,298,586 | 4,301,365 |
FY2007 GAA |
FY2008 House 1 |
FY2008 House Final |
FY2008 Senate Final |
FY2008 GAA |
||
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 4,040,509 | 4,257,669 | 4,296,825 | 4,298,586 | 4,301,365 | |
| 7010-0005 | Department of Education | 11,053 | 11,139 | 13,638 | 13,798 | 13,613 |
| 7010-0012 | Programs to Eliminate Racial Imbalance - METCO | 19,615 | 19,615 | 20,615 | 20,615 | 20,615 |
| 7010-0216 | Teacher Quality Investment | 665 | 665 | 846 | 596 | 846 |
| 7010-1022 | Certificate of Occupational Proficiency | 1,300 | 1,100 | 1,300 | 1,300 | 1,300 |
| 7027-0016 | School-to-Work Programs Matching Grants | 2,330 | 2,353 | 2,680 | 2,163 | 2,805 |
| 7027-0019 | Connecting Activities | 4,130 | 4,130 | 4,130 | 4,130 | 4,130 |
| 7027-1004 | English Language Acquisition | 500 | 500 | 750 | 371 | 471 |
| 7028-0031 | School-Age Children in Institutional Schools and Houses of Correction | 7,567 | 7,649 | 7,646 | 7,646 | 7,646 |
| 7030-1002 | Kindergarten Expansion Grants | 27,000 | 39,500 | 31,131 | 33,867 | 33,802 |
| 7030-1003 | Early Literacy Grants | 3,673 | 3,263 | 3,540 | 3,004 | 3,540 |
| 7030-1005 | Targeted Tutorial Literacy Program | 2,900 | 2,900 | 3,400 | 2,900 | 2,900 |
| 7035-0002 | Adult Basic Education | 29,523 | 29,551 | 28,899 | 30,301 | 30,101 |
| 7035-0006 | Transportation of Pupils - Regional School Districts | 55,500 | 55,500 | 57,300 | 58,300 | 58,300 |
| 7035-0007 | Non-Resident Pupil Transport | 2,000 | 1,600 | 2,100 | 1,600 | 1,950 |
| 7051-0015 | Temporary Emergency Food Assistance Program | 1,247 | 1,247 | 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 | 4,350 | 6,258 | 4,278 | 4,278 |
| 7053-1927 | School Breakfast Program - Universal Eligibility | 2,011 | 0 | 0 | 0 | 0 |
| 7061-0008 | Chapter 70 Payments to Cities and Towns | 3,505,520 | 3,705,487 | 3,725,671 | 3,725,671 | 3,725,671 |
| 7061-0011 | Education Reform Reserve | 4,500 | 0 | 5,500 | 5,500 | 5,500 |
| 7061-0012 | Circuit Breaker - Reimbursement for Special Education Residential Schools | 207,700 | 210,084 | 218,950 | 220,000 | 220,000 |
| 7061-9010 | Charter School Reimbursement | 73,791 | 73,791 | 73,791 | 73,791 | 73,791 |
| 7061-9200 | Education Technology Program | 769 | 6,021 | 5,515 | 5,515 | 5,515 |
| 7061-9300 | Education Data Warehouse and Reporting System | 5,200 | 0 | 0 | 0 | 0 |
| 7061-9400 | Student and School Assessment | 27,800 | 27,867 | 27,888 | 27,749 | 27,749 |
| 7061-9404 | MCAS Low-Scoring Student Support | 10,333 | 10,809 | 12,525 | 12,199 | 13,216 |
| 7061-9408 | Targeted Intervention in Underperforming Schools | 4,977 | 6,099 | 9,100 | 9,100 | 9,100 |
| 7061-9411 | Leadership Academies | 1,000 | 1,010 | 1,000 | 1,000 | 1,000 |
| 7061-9412 | Extended Learning Time Grants | 6,500 | 13,000 | 13,000 | 13,000 | 13,000 |
| 7061-9600 | Concurrent Enrollment for Disabled Students | 2,000 | 1,000 | 1,525 | 1,500 | 1,575 |
| 7061-9604 | Teacher Preparation and Certification | 1,807 | 1,807 | 1,820 | 1,737 | 1,820 |
| 7061-9610 | Citizen Schools Matching Grants | 300 | 303 | 300 | 475 | 475 |
| 7061-9611 | After-School and Out-of-School Grants | 1,000 | 1,010 | 2,000 | 1,000 | 2,000 |
| 7061-9612 | Worcester Polytechnic Institute School of Excellence Program | 1,525 | 1,390 | 1,390 | 1,975 | 2,025 |
| 7061-9614 | Alternative Education Grants | 1,250 | 1,250 | 1,196 | 1,195 | 1,196 |
| 7061-9619 | Franklin Institute of Boston | 300 | 0 | 100 | 0 | 100 |
| 7061-9621 | Gifted and Talented Children | 750 | 758 | 750 | 765 | 765 |
| 7061-9626 | Youth-Build Grants | 2,050 | 2,071 | 2,271 | 2,271 | 2,271 |
| 7061-9634 | Mentoring Matching Grants | 712 | 1,387 | 712 | 712 | 712 |
| 7061-9804 | Teacher Content Training | 2,000 | 2,020 | 895 | 1,869 | 895 |
| Federal Grant Spending * | 858,830 | 862,413 | 864,171 | 826,714 | 826,714 | |
| 7010-9706 | Common Core Data Project | 164 | 164 | 164 | 164 | 164 |
| 7027-0210 | Partnerships in Character Education | 29 | 29 | 29 | 29 | 29 |
| 7032-0217 | Robert C. Byrd Honors Scholarship Program - Distribution | 816 | 816 | 816 | 813 | 813 |
| 7032-0228 | Massachusetts AIDS Education Program | 505 | 505 | 1,555 | 1,555 | 1,555 |
| 7035-0020 | Massachusetts State Improvement Grant Project Focus | 2,552 | 1,000 | 0 | 2,552 | 2,552 |
| 7035-0166 | Even Start Family Literacy - Distribution | 3,250 | 6,845 | 6,845 | 1,342 | 1,342 |
| 7035-0176 | Comprehensive School Demonstration - Distribution | 3,541 | 3,541 | 3,541 | 3,541 | 3,541 |
| 7035-0210 | Advanced Placement Fee Payment Program | 0 | 76 | 176 | 176 | 176 |
| 7038-0107 | Adult Basic Education - Distribution | 10,609 | 10,609 | 10,609 | 10,463 | 10,463 |
| 7038-9004 | School-Based Programs - Distribution | 427 | 427 | 427 | 351 | 351 |
| 7038-9008 | Learn and Serve America Community - Higher Education and Schools Partnership | 350 | 313 | 313 | 313 | 313 |
| 7038-9748 | Refugee Children School Impact Grant Program | 16 | 16 | 0 | 16 | 16 |
| 7043-1001 | Title I Grants to Local Education Agencies | 230,019 | 230,019 | 230,019 | 207,264 | 207,264 |
| 7043-1002 | Reading First | 13,964 | 13,964 | 13,964 | 13,964 | 13,964 |
| 7043-1004 | Migrant Education | 1,780 | 1,780 | 1,780 | 1,780 | 1,780 |
| 7043-1005 | Title I Neglected and Delinquent Children | 1,797 | 1,797 | 1,859 | 1,859 | 1,859 |
| 7043-2001 | Teacher and Principal Training and Recruiting | 51,807 | 51,807 | 51,807 | 51,807 | 51,807 |
| 7043-2002 | Enhancing Education through Technology | 8,382 | 8,382 | 8,382 | 3,947 | 3,947 |
| 7043-2003 | Title I Math and Science Partnerships | 2,410 | 2,410 | 2,410 | 2,410 | 2,410 |
| 7043-3001 | English Language Acquisition | 11,463 | 11,463 | 11,463 | 9,856 | 9,856 |
| 7043-4001 | Safe and Drug Free Schools and Communities | 6,500 | 7,086 | 7,086 | 5,106 | 5,106 |
| 7043-4002 | After School Learning Centers | 16,964 | 16,964 | 16,964 | 16,587 | 16,587 |
| 7043-5001 | Innovative Education Program | 3,961 | 3,961 | 3,961 | 1,891 | 1,891 |
| 7043-6001 | Grants for State Assessments and Related Activities | 7,945 | 7,945 | 7,945 | 7,945 | 7,945 |
| 7043-6002 | Rural and Low-Income Schools | 146 | 146 | 146 | 64 | 64 |
| 7043-6501 | Education for Homeless Children and Youth | 1,107 | 1,107 | 1,107 | 941 | 941 |
| 7043-7001 | Special Education Grants | 263,807 | 263,807 | 263,907 | 263,907 | 263,907 |
| 7043-7002 | Preschool Grants | 9,828 | 9,828 | 9,890 | 9,890 | 9,890 |
| 7043-8001 | Vocational Education Basic Grants | 18,015 | 18,015 | 18,419 | 18,419 | 18,419 |
| 7043-8002 | Technical Preparation Education | 1,650 | 1,650 | 1,650 | 1,650 | 1,650 |
| 7043-9001 | Teacher Quality Enhancement Partnerships | 25 | 220 | 220 | 220 | 220 |
| 7043-9002 | Transition to Teaching | 580 | 952 | 952 | 573 | 573 |
| 7044-0020 | New Project Focus | 1,140 | 1,475 | 1,475 | 1,475 | 1,475 |
| 7044-0210 | Advanced Placement Fee | 1,280 | 247 | 447 | 524 | 524 |
| 7044-0250 | Partnership for Gifted Education | 0 | 299 | 524 | 0 | 0 |
| 7045-6300 | Katrina Hurricane Relief | 450 | 581 | 581 | 581 | 581 |
| 7047-9008 | Learn and Serve | 0 | 0 | 450 | 450 | 450 |
| 7053-2112 | Special Assistance Funds | 125,222 | 125,222 | 125,222 | 125,222 | 125,222 |
| 7053-2117 | Child Care Program | 45,092 | 45,092 | 45,092 | 45,092 | 45,092 |
| 7053-2126 | Temporary Emergency Food Assistance | 833 | 833 | 833 | 833 | 833 |
| 7053-2202 | Special Summer Food Service Program for Children | 5,025 | 5,025 | 5,025 | 5,025 | 5,025 |
| 7053-2266 | Team Nutrition | 191 | 110 | 144 | 144 | 144 |
| 7057-0519 | Local Wellness | 0 | 0 | 49 | 49 | 49 |
| 7062-0008 | Office of School Lunch Programs - Child Care Program Administration | 2,500 | 3,198 | 3,198 | 3,198 | 3,198 |
| 7062-0017 | Charter Schools Assistance - Distribution | 2,528 | 2,528 | 2,528 | 2,528 | 2,528 |
| 7062-0019 | Career Resource Network State Grant | 157 | 157 | 198 | 198 | 198 |
| Trust and Other Spending * | 0 | 6,801 | 941 | 941 | 941 | |
| 7010-0021 | Education Research Trust Fund | 0 | 279 | 0 | 0 | 0 |
| 7010-0024 | Department of Education Conference Account | 0 | 35 | 0 | 0 | 0 |
| 7010-0831 | Preparing America's Future High School Initiative | 0 | 15 | 0 | 0 | 0 |
| 7010-2901 | Administration and Cost Allocation for Central Services | 0 | 2,356 | 0 | 0 | 0 |
| 7010-4001 | School Improvement Trust Fund | 0 | 525 | 0 | 0 | 0 |
| 7010-4201 | Litigation Settlement Fund | 0 | 125 | 0 | 0 | 0 |
| 7010-5001 | John F. Monbouquette Memorial Education Fund | 0 | 9 | 0 | 0 | 0 |
| 7010-5400 | Green Schools Specialist Renewable Energy | 0 | 215 | 0 | 0 | 0 |
| 7010-6733 | Evaluation of The Expanded Learning Time Initiative | 0 | 50 | 0 | 0 | 0 |
| 7010-8700 | Massachusetts Empowering Educators with Technology | 0 | 257 | 0 | 0 | 0 |
| 7010-9601 | Massachusetts Teacher of the Year Trust Fund | 0 | 4 | 0 | 0 | 0 |
| 7010-9603 | Women's Technical Institute | 0 | 60 | 0 | 0 | 0 |
| 7038-0139 | Adult Education - Restitution | 0 | 108 | 0 | 0 | 0 |
| 7044-0021 | State Action for Educational Leadership | 0 | 829 | 0 | 0 | 0 |
| 7044-0725 | Redesigning The American High School | 0 | 1,000 | 941 | 941 | 941 |
| 7044-9005 | Living Democracy Program | 0 | 61 | 0 | 0 | 0 |
| 7053-2101 | School Lunch Distribution | 0 | 874 | 0 | 0 | 0 |