Executive Office of Educational Affairs
Department of Education
=============================================================================================
Projected Recommended
FY95 FY96
Budgetary Direct Appropriations
DEPARTMENT OF EDUCATION ADMINISTRATION
7010-0005 For the general administration of the department of 8,216,217 8,265,673
education
Local Aid Fund . . . . . . . . . . . . . . . 100.00
TEACHER CERTIFICATION AND PROFESSIONAL DEVELOPMENT CENTERS
7010-0008 For the establishment by the secretary of five centers 5,000,000
to enhance the professional development of teachers,
principals, administrators, school committee members
and school council members; provided, that any teacher
attending the center for the purpose of fulfilling any
aspect of the teacher’s professional development plan
shall have had the plan approved by a professional
development director, mentor, or other school-based
professional development coordinator; and provided
further, that the costs for said centers shall be
shared by matching contributions from participating
school districts
Local Aid Fund . . . . . . . . . . . . . . . 100.00
EDUCATION REFORM ACT IMPLEMENTATION
7010-0010 For the implementation of the education reform act, 11,793,996 4,557,051
chapter seventy-one of the acts of nineteen hundred and
ninety-three, as amended
Local Aid Fund . . . . . . . . . . . . . . . 100.00
PROGRAMS TO ELIMINATE RACIAL IMBALANCE
7010-0012 For grants to cities, towns, or regional school 12,031,328 12,031,328
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 pursuant to chapter seventy-one B of the
General Laws incurred as 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 nineteen hundred
and seventy-seven; and provided further, that the
department of education shall, through a competitive
bid process, contract with a qualified minority
business enterprise
Local Aid Fund . . . . . . . . . . . . . . . 100.00
MAGNET EDUCATIONAL PROGRAMS
7010-0042 For grants to cities, towns, or regional school 4,800,000 4,800,000
districts for the cost of providing magnet educational
programs in accordance with the provisions of section
thirty-seven I and thirty-seven J of chapter
seventy-one of the General Laws; provided, that any
payment made under this appropriation shall be .
Executive Office of Educational Affairs
Department of Education
=============================================================================================
Projected Recommended
FY95 FY96
deposited with the treasurer of such city, town, or
regional school district and held as a separate account
and shall be expended by the school committee of such
city, town, or regional school district without
appropriation, notwithstanding the provisions of any
general or special law to the contrary; provided
further, that any portion of this appropriation item
may be expended by the state board of education to
purchase magnet educational programs; and provided
further, that no payments or approvals shall be given
or made, on or after the effective date of this act,
which would cause the commonwealth's obligation for the
purpose of this item to exceed the amount of this
appropriation
Local Aid Fund . . . . . . . . . . . . . . . 100.00
EQUAL EDUCATION IMPROVEMENT FUND
7010-0043 For grants for the equal education improvement fund for 8,448,000 8,448,000
cities, towns, or regional school districts under the
provisions of section one I of chapter fifteen of the
General Laws; provided, that notwithstanding the
provisions of said section one I or section
thirty-seven D of chapter seventy-one of the General
Laws, pupils qualifying for funding under the equal
education improvement fund shall also include those of
Hispanic and southeast Asian origin; provided further,
that any payment made under this appropriation shall be
deposited with the treasurer of such city, town, or
regional school district and held as a separate account
and shall be expended by the school committee of such
city, town, or regional school district without
appropriation, notwithstanding the provisions of any
general or special laws to the contrary; and provided
further, that no payments or approvals shall be given
or made, on or after the effective date of this act,
which would cause the commonwealth's obligation for the
purpose of this item to exceed the amount of this
appropriation
Local Aid Fund . . . . . . . . . . . . . . . 100.00
MATCHING GRANTS FOR VARIOUS SCHOOL-TO-WORK PROGRAMS
7027-0016 For matching grants for various school-to-work 864,000 864,000
programs; provided, that the board of education shall
establish guidelines for said programs in consultation
with the secretary of economic affairs; provided
further, that any funds that are distributed under this
item to cities, towns, or regional school districts
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 without further appropriation; provided
further, that each grant awarded herein shall be
matched by the recipient from local, federal or private
funds; provided further, that the board of education
may determine the percentage match required on an
individual grant basis; and provided further, that the
department may reimburse grant recipients for prior
year expenditures .
Executive Office of Educational Affairs
Department of Education
=============================================================================================
Projected Recommended
FY95 FY96
Local Aid Fund . . . . . . . . . . . . . . . 100.00
STATE MATCH FOR PROJECT PALMS AND COMMUNITY SERVICE PROJECT
7027-1000 For the state matching requirements of the partnership 2,100,000 2,100,000
for advancement in learning math and science and the
community service project
Local Aid Fund . . . . . . . . . . . . . . . 100.00
EDUCATIONAL SERVICES IN INSTITUTIONAL SETTINGS
7028-0031 For the expenses of school age children in 8,268,751 8,279,358
institutional school departments as required under
section twelve of chapter seventy-one B of the General
Laws; provided, that the department is authorized to
provide special education services to eligible inmates
in county houses of correction
Local Aid Fund . . . . . . . . . . . . . . . 100.00
STATE WARDS IN SPECIAL EDUCATION RESIDENTIAL PLACEMENTS
7028-0302 3,508,460
AFTER SCHOOL PROGRAMS
7030-0500 1,500,000
EARLY CHILDHOOD EDUCATION PROGRAM GRANTS
7030-1000 For grants to cities, towns, regional school districts, 14,309,540 14,309,540
and educational collaboratives for early childhood
education programs, pursuant to the provisions of
section fifty-four of chapter fifteen of the General
Laws and section eighty-four of chapter seventy-one of
the acts of nineteen hundred and ninety-three;
provided, that seventy-five percent of said funds shall
be allocated to programs serving low-income sites, as
determined by the board of education; provided further,
that any payment made under this appropriation shall be
deposited with the treasurer of such city, town, or
regional school district and held as a separate account
and shall be expended by the school committee of such
city, town, or regional school district without
appropriation, notwithstanding the provisions of any
general or special law to the contrary; provided
further, that the commissioner of education may expend
funds from this item for grants to head start programs
at his discretion; provided further, that of the sum
appropriated herein, any monies expended for the
purpose of the head start program shall be used
exclusively to fund program slots; and provided
further, that the department shall work in conjunction
with the department of public welfare to obtain federal
reimbursement pursuant to Title IV- A of the Social
Security Act for all program participants who are
eligible
Local Aid Fund . . . . . . . . . . . . . . . 100.00
.
Executive Office of Educational Affairs
Department of Education
=============================================================================================
Projected Recommended
FY95 FY96
HEAD START PROGRAM GRANTS
7030-1500 For grants to head start programs 6,829,151 6,829,151
Local Aid Fund . . . . . . . . . . . . . . . 100.00
DROP-OUT PREVENTION GRANTS
7030-2000 For training and for grants to cities, towns, regional 1,967,984 1,967,984
school districts, and educational collaboratives to
develop drop-out prevention programs for students in
grades seven through twelve, pursuant to the provision
of section fifty-two of chapter fifteen of the General
Laws; provided, that twenty-five per cent of the funds
available for drop-out prevention programs shall be
awarded to those school districts that demonstrate a
marked increase in the percentage of students who are
graduating from a public high school program; provided
further, that any payment made under this appropriation
shall be deposited with the treasurer of such city,
town, regional school district or educational
collaborative and held as a separate account and shall
be expended by the school committee of such city, town,
regional school district or educational collaborative
without appropriation, notwithstanding the provisions
of any general or special law to the contrary; and
provided further, that the school councils at schools
receiving grants shall be responsible for spending said
grants in accordance with their school improvement
plans as defined by section fifty-nine C of chapter
seventy-one of the General Laws
Local Aid Fund . . . . . . . . . . . . . . . 100.00
GRANTS FOR SCHOOL-BASED COMPREHENSIVE HEALTH EDUCATION AND HUMAN
SERVICES
7032-0500 For grants to cities, towns, regional school districts, 12,834,775 12,834,775
and charter schools for school-based comprehensive
health education and human services programs in
schools; provided, that the department of education
shall be responsible for the development and
implementation of a program designed to teach the
proper methods of disposal of smoking materials;
provided further, that seven hundred fifty thousand
dollars of the amount appropriated herein shall be
allocated for the prevention of suicide among and
violence against at-risk youth; provided further, that
of that seven hundred fifty thousand dollar allocation,
not more than two hundred thousand shall be transferred
to the department of public health and not more than
one hundred thousand shall be transferred to the
executive office of education; provided further, that
any funds distributed under this item shall be
deposited with the treasurer of said city, town, or
regional school district held in a separate account and
shall be expended without further appropriation by the
school committee; provided further, that the department
is hereby authorized to expend funds from this item
pursuant to section one L of chapter sixty-nine of the
General Laws; and provided further, that not more than
one percent of the amount appropriated herein may be .
Executive Office of Educational Affairs
Department of Education
=============================================================================================
Projected Recommended
FY95 FY96
spent for the costs of administration
Health Protection Fund . . . . . . . . . . . 100.00
BASIC EDUCATION ATTAINMENT AND WORK RELATED PROGRAMS AT ADULT
LEARNING CENTERS
7035-0002 For the expenses of providing and strengthening basic 4,205,465 4,205,465
educational attainment and work-related programs in
reading, writing and mathematics at adult learning
centers
Local Aid Fund . . . . . . . . . . . . . . . 100.00
TRANSPORTATION OF PUPILS
7035-0004 For the reimbursement of cities, towns, regional school 57,600,000 57,600,000
districts, charter schools, and independent vocational
schools for certain expenditures for transportation of
pupils pursuant to the provisions of section one I of
chapter fifteen of the General Laws, sections seven A,
seven B, and thirty-seven D of chapter seventy-one of
the General Laws, section eight of chapter seventy-one
A of the General Laws, section fourteen of chapter
seventy-one B of the General Laws, and section eight A
of chapter seventy-four of the General Laws; provided,
that of the amount appropriated herein, not less than
one million five hundred thousand dollars shall be
obligated for the implementation of chapter six hundred
and sixty-three of the acts of nineteen hundred and
eighty-three; provided further, that any city, town, or
regional school district or independent vocational
school which has not accepted the provisions of chapter
six hundred and sixty-three of the acts of nineteen
hundred and eighty-three shall be ineligible for any
reimbursement of costs incurred during fiscal year
nineteen hundred and ninety-five under this item or for
reimbursement of such costs under any of the provisions
of general law referred to herein; and provided
further, that notwithstanding the provisions of any
general or special law to the contrary, the
commonwealth's obligation shall not exceed the amount
appropriated herein
Local Aid Fund . . . . . . . . . . . . . . . 100.00
TRANSPORTATION OF PUPILS - REGIONAL SCHOOL DISTRICTS
7035-0006 For the reimbursement of regional school districts for 26,939,604 26,939,604
the transportation of pupils; provided, that
notwithstanding any general or special law to the
contrary, the commonwealth's obligation shall not
exceed the amount appropriated herein
Local Aid Fund . . . . . . . . . . . . . . . 100.00
TEMPORARY EMERGENCY FOOD ASSISTANCE PROGRAM
7051-0015 For the administration of the emergency food assistance 142,000 177,500
program
Local Aid Fund . . . . . . . . . . . . . . . 100.00
.
Executive Office of Educational Affairs
Department of Education
=============================================================================================
Projected Recommended
FY95 FY96
SCHOOL BUILDING ASSISTANCE BUREAU - RACIAL IMBALANCE ELIM - 1ST
PAYMENTS
7052-0003 For school building assistance grants and 6,950,000 4,380,000
reimbursements for projects to eliminate racial
imbalance under the provisions of chapter six hundred
forty-five of the acts of nineteen hundred forty-eight,
for first annual payments on school projects; provided,
that the aggregate amount of first annual estimated
payments for school projects approved by the board of
education under the provisions of chapter six hundred
and forty-five of the acts of nineteen hundred and
forty-eight in the fiscal year ending June thirtieth,
nineteen hundred and ninety-six shall not exceed XXXXX
dollars for projects ordered or approved by a court as
necessary for desegregation or such projects as may be
required in the judgment of said board to reduce or
eliminate racial imbalance
Local Aid Fund . . . . . . . . . . . . . . . 100.00
SCHOOL BUILIDING ASSISTANCE BUREAU - FIRST ANNUAL PAYMENTS
7052-0004 For school building assistance grants and 10,774,430 12,697,010
reimbursements for cities and towns not subject to
court ordered or board of education racial imbalance
plans under the provisions of chapter six hundred and
forty-five of the acts of nineteen hundred and
forty-eight, for first annual payments on school
projects; provided, that the aggregate amount of first
annual estimated payments for school projects approved
by the board of education under the provisions of
chapter six hundred and forty-five of the acts of
nineteen hundred and forty-eight in the fiscal year
ending June thirtieth, nineteen hundred and ninety-six
shall not exceed XXXXXX dollars; and provided further,
that notwithstanding any general or special law to the
contrary, the board of education is prohibited from
authorizing the expenditure of funds for new school
building assistance projects until such time as the
existing pool of approved projects on the fiscal year
nineteen hundred and ninety-five priority list
so-called are funded
Local Aid Fund . . . . . . . . . . . . . . . 100.00
SCHOOL BUILDING ASSISTANCE BUREAU - ANNUAL REIMBURSEMENTS
7052-0005 For grants and reimbursements to cities, towns, 151,290,866 157,450,000
regional school districts, and counties under the
provisions of chapter six hundred and forty-five of the
acts of nineteen hundred and forty-eight, as amended,
for annual payments on accounts of school projects on
which the first annual payments have been made
Local Aid Fund . . . . . . . . . . . . . . . 100.00
SCHOOL BUILDING ASSISTANCE BUREAU - ENGINEERING AND ARCHITECTURAL
SERVICES
7052-0006 For grants and reimbursements for cities, towns, 372,975 372,975
regional school districts, and counties under the
provisions of chapter six hundred and forty-five of the.
Executive Office of Educational Affairs
Department of Education
=============================================================================================
Projected Recommended
FY95 FY96
acts of nineteen hundred and forty-eight, for (a)
educational, engineering, and architectural services
for regional school districts, (b) surveys made of
school building needs and conditions, (c) matching
stabilization fund payments, (d) costs of leasing
buildings for vocational programs and originally
equipping and furnishing said buildings for vocational
programs, and (e) payments associated with admission to
a regional school district
Local Aid Fund . . . . . . . . . . . . . . . 100.00
SCHOOL BUILDING ASSISTANCE BUREAU - EMERGENCY REPAIRS
7052-0007 For grants and reimbursements to cities, towns, 4,267,100 4,267,100
regional school districts and counties for the purposes
of the school building assistance program under the
provisions of chapter six hundred and forty-five of the
acts of nineteen hundred and forty-eight; provided,
that of the amount appropriated herein, the board of
education may authorize one-time payments of the total
reimbursement due to cities and towns for school
buildings that are structurally unsound or otherwise in
a condition jeopardizing the safety of the school
children
Local Aid Fund . . . . . . . . . . . . . . . 100.00
SCHOOL LUNCH PROGRAM
7053-1909 For the reimbursements to cities and towns for partial 5,426,986 5,426,986
assistance in the furnishing of lunches to school
children, including partial assistance in the
furnishing of lunches to school children as authorized
by chapter five hundred and thirty-eight of the acts of
nineteen hundred and fifty-one, 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 in
the aggregate for partial assistance in the furnishing
of lunches to school children shall not exceed 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
Local Aid Fund . . . . . . . . . . . . . . . 100.00
SCHOOL BREAKFAST PROGRAM
7053-1925 For the school breakfast program; provided, that of the 850,000 850,000
sum appropriated herein, not less than three hundred
thousand dollars shall be expended for the summer food
service outreach program, and not less than two hundred
thousand dollars shall be expended for the school
breakfast outreach program, including reimbursement of
municipal expenses
Local Aid Fund . . . . . . . . . . . . . . . 100.00
CHAPTER 70 PAYMENTS TO CITIES, TOWNS AND REGIONAL SCHOOL
DISTRICTS
7061-0008 For school aid to cities, towns, regional school 1,622,563,570 1,818,503,541
districts, counties maintaining agricultural schools .
Executive Office of Educational Affairs
Department of Education
=============================================================================================
Projected Recommended
FY95 FY96
and independent vocational schools to be distributed
pursuant to the provisions of chapter seventy of the
General Laws as amended by section thirty-two of
chapter seventy-one of the acts of nineteen hundred and
ninety-three, as further amended by section three
hundred and sixteen of chapter one hundred and ten and
sections thirty-two through thirty-eight, inclusive,
one hundred and twenty-eight, one hundred and
twenty-nine, and one hundred and thirty-three of
chapter one hundred and fifty-one of the acts of
nineteen hundred and ninety-three
Local Aid Fund . . . . . . . . . . . . . . . 100.00
STATE WARD TUITION
7061-0009 For reimbursements to cities, towns, regional school 5,986,947 2,485,162
districts, and charter schools of public school tuition
of any school age child placed in a school district
other than in his or her home town by, or under the
control of, the department of public welfare or the
department of social services pursuant to section
ninety-six of chapter seventy-one of the acts of
nineteen hundred and ninety-three and for the
educational expenses of certain school age children
with special needs attending schools under the
provisions of section ten of chapter seventy-one B of
the General Laws, and for the educational expenses of
school age children with special needs attending day or
residential programs who have no father, mother or
guardian living in the commonwealth; provided, that
notwithstanding section ninety-six of said chapter
seventy-one, said reimbursements, including any amount
transferred into this account from item 1599-9100 shall
constitute complete satisfaction of the commonwealth’s
obligation for tuition payments to cities, towns, or
regional school districts for school aged children
placed by, or under the control of, the department of
public welfare or the department of social services
under the provisions of sections seven and nine of
chapter seventy-six of the General Laws, other than in
their home town
Local Aid Fund . . . . . . . . . . . . . . . 100.00
ONE-TIME ASSISTANCE TO PIONEER VALLEY REGIONAL SCHOOL DISTRICT
7061-0011 180,000
NON-EDUCATIONAL COST OF RESIDENTIAL SCHOOL PROGRAMS
7061-0012 For non-educational costs of residential school 30,778,378 30,778,378
programs for students placed by a local school district
or ordered by the bureau of special education on
appeals, as provided under chapter seventy-one B of the
General Laws; provided, that subject to rules and
regulations promulgated by the commissioner of
education, each city and town shall verify to the
commonwealth the cost thereof and upon approval of the
commissioner, the treasurer shall be authorized to make
such payments directly to the service provider for
services provided on or after July first, nineteen .
Executive Office of Educational Affairs
Department of Education
=============================================================================================
Projected Recommended
FY95 FY96
hundred and ninety-five; provided further, that not
more than four million dollars may be used to fund
voluntary pilot programs, pursuant to interagency
agreements between the departments of education and
other state agencies, including, but not limited to,
the department of mental retardation, or with local
school districts for the purpose of developing
community based support services and programs for
children and their families in order to reduce or
prevent placements in chapter seven hundred and
sixty-six private residential schools, so-called; and
provided further, that the amount spent for a
particular student shall not exceed the amount of
tuition funds allocated for the student at the time of
transition into the pilot program, or for students who
are not enrolled in chapter seven hundred and sixty-six
private residential schools, so-called, the amount
shall not exceed the average per pupil cost of the
commonwealth’s share of such programs; provided
further, that funding provided herein may reimburse
private schools for prior fiscal year's tuition; and
provided further, that the commonwealth shall not pay
more than fifty percent of the cost of any such
residential placement
Local Aid Fund . . . . . . . . . . . . . . . 100.00
SCHOOL CHOICE REIMBURSEMENTS TO CITIES, TOWNS AND REGIONAL SCHOOL
DISTRICTS
7061-9000 3,500,000 3,500,000
Local Aid Fund . . . . . . . . . . . . . . . 100.00
PROFESSIONAL DEVELOPMENT GRANTS
7061-9100 For grants to schools and school districts for 5,000,000
professional development pursuant to section forty-two
of chapter seventy-one of the acts of nineteen hundred
and ninety-three; provided however, that no grant shall
go to any school or school district which has failed to
review, approve, and integrate the school’s and school
district’s professional development plans; provided
further, that said grants may be used as the school’s
or school district’s contribution to the commonwealth’s
professional development centers
Local Aid Fund . . . . . . . . . . . . . . . 100.00
STATEWIDE EDUCATIONAL TECHNOLOGY PLAN
7061-9200 For implementation of a statewide educational 1,000,000 1,000,000
technology plan, including but not limited to the
development of a data collection system to serve the
department of education and the division of local
services to permit the electronic collection and
dissemination of education-related and municipal
information; provided, that said plan shall be
developed in consultation with the executive office for
administration and finance and the division of local
services
Local Aid Fund . . . . . . . . . . . . . . . 100.00 .
Executive Office of Educational Affairs
Department of Education
=============================================================================================
Projected Recommended
FY95 FY96
CURRICULUM FRAMEWORKS
7061-9300 For the establishment and publication of student 3,000,000
standards and curriculum frameworks in mathematics,
history and social science, science and technology,
English, fine arts, and foreign languages; provided,
that said standards and frameworks shall give guidance
to parents and teachers about the standards for a
student’s performance expected for a certificate of
mastery as defined by section twenty-nine of chapter
seventy-one of the acts of nineteen hundred and
ninety-three to be awarded for university-level student
performance, with standards also determined for the
tenth grade assessment of initial competency; provided
further, that any standards developed for the
certificates of occupational proficiency shall be
developed in accordance with the commonwealth’s
school-to-work initiative
Local Aid Fund . . . . . . . . . . . . . . . 100.00
STUDENT AND SCHOOL ASSESSMENT
7061-9400 For the establishment of performance-based assessments 9,000,000
such as portfolios, projects, or other indicators of
high achievement by students; provided, that annual
student assessments for fourth, eighth, and tenth
grades shall be undertaken in the nineteen hundred and
ninety-five through nineteen hundred and ninety-six
school year and reported in the fall of nineteen
hundred and ninety-seven; provided further, that the
department of education is authorized and directed to
develop a program for school and school district
assessments; and provided further, that school and
school district indicators shall be adopted by December
first, nineteen hundred and ninety-five
Local Aid Fund . . . . . . . . . . . . . . . 100.00
DUAL ENROLLMENT PROGRAM
7061-9600 For payments to public higher education institutions in 500,000 500,000
the commonwealth pursuant to section thirty-nine of
chapter fifteen A as appearing in section twenty-three
of chapter seventy-one of the acts of nineteen hundred
and ninety-three; provided, that the secretary of
education shall review program eligibility and
admission criteria pursuant to said section thirty-nine
not later than August first, nineteen hundred and
ninety-five
Local Aid Fund . . . . . . . . . . . . . . . 100.00
GRANTS TO CITIES, TOWNS AND REGIONAL SCHOOL DISTRICTS FOR
IMMUNIZATION
7061-9900 100,000
ALTERNATIVE CERTIFICATION
7062-2000 For the development, implementation and training 1,000,000
required for an alternative teacher certification
program, pursuant to section thirty-eight G of chapter .
Executive Office of Educational Affairs
Department of Education
=============================================================================================
Projected Recommended
FY95 FY96
seventy-one as amended by section twenty-six of chapter
four hundred and ninety-five of the acts of nineteen
hundred and ninety-three; provided that the department
of education shall develop the program in consultation
with the executive office of education
Local Aid Fund . . . . . . . . . . . . . . . 100.00
TIME AND LEARNING GRANTS
7062-6000 For grants to assist schools and school districts to 500,000
plan for a restructured school day; provided, that no
grants shall be awarded to any school or school
district whose plan is not directed to focus at least
five hours of structured learning for elementary
schools or five and a half hours of structured learning
for secondary schools; provided further, that the
school or school district plan shall be implemented not
later than the nineteen hundred and ninety-seven
through nineteen hundred and ninety-eight school year;
and provided further, that for the purposes of any
grant awarded herein under, the term “structured
learning” shall mean direct interaction between a
teacher and a student in the core academic subjects of
mathematics, history and social science, science and
technology, English, fine arts, foreign languages, or a
vocational class within an approved
vocational-technical program
Local Aid Fund . . . . . . . . . . . . . . . 100.00
Intragovernmental Service Spending
USDA COMMODITY FOODS STORAGE AND TRANSPORTATION
7053-2121 For the costs of USDA commodity foods pursuant to 100,000 100,000
federal law requirements
Intragovernmental Service Fund . . . . . . . 100.00
Federal Grant Spending
ADMINISTRATION-DESEGREGATION PLANS FOR MASSACHUSETTS PUBLIC
SCHOOLS
7010-0013 For the purposes of a federally funded grant entitled, 529,500 548,000
Administration-Desegregation Plans for Massachusetts
Public Schools
GOALS 2000-DISTRIBUTION
7010-2000 For the purposes of a federally funded grant entitled, 1,050,000 1,050,000
Goals 2000-Distribution
GOALS 2000-ADMINISTRATION
7010-2001 For the purposes of a federally funded grant entitled, 790,056 800,000
Goals 2000-Administration
.
Executive Office of Educational Affairs
Department of Education
=============================================================================================
Projected Recommended
FY95 FY96
GOALS 2000-TECHNOLOGY
7010-2002 For the purposes of a federally funded grant entitled, 75,000 75,000
Goals 2000-Technology
EXPLORATIONS IN MATHEMATICS-AN IN-SERVICE PROGRAM FOR URBAN
TEACHERS
7010-9091 For the purposes of a federally funded grant entitled, 300,000 318,000
Explorations in Mathematics-An In-Service Program for
Urban Teachers
PARTNERSHIPS ADVANCING LEARNING OF MATH AND SCIENCE
7010-9093 For the purposes of a federally funded grant entitled, 573,000 603,000
Partnerships Advancing Learning of Math and Science
PARTNERSHIPS ADVANCING LEARNING OF MATH AND SCIENCE-DISTRIBUTION
7010-9094 For the purposes of a federally funded grant entitled, 652,000 684,600
Partnerships Advancing Learning of Math and
Science-Distribution
MATH AND SCIENCE CURRICULUM FRAMEWORKS FOR MASSACHUSETTS
7010-9103 For the purposes of a federally funded grant entitled, 290,000 290,000
Math and Science Curriculum Frameworks for
Massachusetts
MATH AND SCIENCE CURRICULUM FRAMEWORKS-DISTRIBUTION
7010-9104 For the purposes of a federally funded grant entitled, 160,000 160,000
Math and Science Curriculum Frameworks-Distribution
COMPREHENSIVE SCHOOL HEALTH EDUCATION
7010-9134 For the purposes of a federally funded grant entitled, 135,000 135,000
Comprehensive School Health Education
COMPREHENSIVE SCHOOL HEALTH EDUCATION PROGRAM-DISTRIBUTION
7010-9135 For the purposes of a federally funded grant entitled, 80,000 80,000
Comprehensive School Health Education
Program-Distribution
COMMON CORE DATA PROJECT
7010-9706 For the purposes of a federally funded grant entitled, 48,800 48,000
Common Core Data Project
CHAPTER II ECIA-ADMINISTRATION
7010-9732 For the purposes of a federally funded grant entitled, 2,203,000 2,280,000
Chapter II ECIA-Administration
OCCUPATIONAL EDUCATION-DISTRIBUTION
7027-9116 For the purposes of a federally funded grant entitled, 16,014,500 16,832,700
Occupational Education-Distribution
.
Executive Office of Educational Affairs
Department of Education
=============================================================================================
Projected Recommended
FY95 FY96
COMMUNITY BASED ORGANIZATIONS
7027-9121 For the purposes of a federally funded grant entitled, 315,000 330,750
Community Based Organizations
CONSUMER AND HOMEMAKING
7027-9122 For the purposes of a federally funded grant entitled, 744,000 781,200
Consumer and Homemaking
TECHNICAL PREPARATION
7027-9123 For the purposes of a federally funded grant entitled, 423,200 445,500
Technical Preparation
FACILITIES AND EQUIPMENT SUPPLEMENTAL STATE GRANT
7027-9124 For the purposes of a federally funded grant entitled, 222,830 220,000
Facilities and Equipment Supplemental State Grant
OCCUPATIONAL EDUCATION-ADMINISTRATION
7027-9126 For the purposes of a federally funded grant entitled, 1,503,000 1,561,000
Occupational Education-Administration
EDUCATION OF HANDICAPPED-ADMINISTRATION
7028-0601 For the purposes of a federally funded grant entitled, 2,151,000 2,262,000
Education of Handicapped-Administration
HANDICAPPED IN INSTITUTIONS-DISTRIBUTION
7028-0816 For the purposes of a federally funded grant entitled, 11,200,000 11,760,000
Handicapped in Institutions-Distribution
INTO THE MAINSTREAM
7028-0891 For the purposes of a federally funded grant entitled, 142,000 150,000
Into the Mainstream
STATEWIDE TRANSITION SERVICES FOR YOUTH WITH
DISABILITIES-ADMINISTRATION
7028-9125 For the purposes of a federally funded grant entitled, 327,000 340,000
Statewide Transition Services for Youth with
Disabilities-Administration
TRANSITION SERVICES FOR YOUTH WITH DISABILITIES-DISTRIBUTION
7028-9126 For the purposes of a federally funded grant entitled, 31,000 32,500
Transition Services for Youth with
Disabilities-Distribution
SPECIAL EDUCATION FOR CULTURALLY AND LINQUISTICALLY DIVERSE
EXCEPTIONAL STUDENTS
7028-9500 For the purposes of a federally funded grant entitled, 208,616 210,000
Special Education for Culturally and Linquistically
Diverse Exceptional Students
.
Executive Office of Educational Affairs
Department of Education
=============================================================================================
Projected Recommended
FY95 FY96
COORDINATION OF TECHNICAL ASSISTANCE FOR BILINGUAL EDUCATION
PROGRAMS BY S.E.A.S
7030-0191 For the purposes of a federally funded grant entitled, 112,000 117,000
Coordination of Technical Assistance for Bilingual
Education Programs by S.E.A.S
CHAPTER II BLOCK GRANT-DISTRIBUTION
7030-9736 For the purposes of a federally funded grant entitled, 7,601,214 7,981,274
Chapter II Block Grant-Distribution
DWIGHT D. EISENHOWER MATH AND SCIENCE EDUCATION
ACT-ADMINISTRATION
7030-9780 For the purposes of a federally funded grant entitled, 154,000 160,000
Dwight D. Eisenhower Math and Science Education
Act-Administration
DWIGHT D. EISENHOWER MATH AND SCIENCE EDUCATION ACT-DISTRIBUTION
7030-9790 For the purposes of a federally funded grant entitled, 4,015,000 4,215,750
Dwight D. Eisenhower Math and Science Education
Act-Distribution
ROBERT C. BYRD HONORS SCHOLARSHIP PROGRAM-ADMINISTRATION
7032-0207 For the purposes of a federally funded grant entitled, 16,800 17,500
Robert C. Byrd Honors Scholarship
Program-Administration
ROBERT C. BYRD HONORS SCHOLARSHIP PROGRAM-DISTRIBUTION
7032-0217 For the purposes of a federally funded grant entitled, 186,000 196,000
Robert C. Byrd Honors Scholarship Program-Distribution
DRUG FREE SCHOOLS
7032-0227 For the purposes of a federally funded grant entitled, 398,000 418,000
Drug Free Schools
MASSACHUSETTS AIDS EDUCATION PROGRAM
7032-0228 For the purposes of a federally funded grant entitled, 360,000 375,000
Massachusetts AIDS Education Program
DRUG FREE SCHOOLS-DISTRIBUTION
7032-0230 For the purposes of a federally funded grant entitled, 8,151,684 8,559,267
Drug Free Schools-Distribution
LOCAL EDUCATION AGENCIES EDUC OF CHILDREN OF LOW INCOME
FAMILIES-ADMINISTRATIN
7032-0402 For the purposes of a federally funded grant entitled, 1,200,000 1,260,000
Local Education Agencies Educ of Children of Low Income
Families-Administratin
.
Executive Office of Educational Affairs
Department of Education
=============================================================================================
Projected Recommended
FY95 FY96
FOREIGN LANGUAGE ASSISTANCE
7032-9130 For the purposes of a federally funded grant entitled, 136,000 142,800
Foreign Language Assistance
FOREIGN LANGUAGE ASSISTANCE-ADMINISTRATION
7032-9131 For the purposes of a federally funded grant entitled, 36,000 36,000
Foreign Language Assistance-Administration
CHRISTA MCAULIFFE FELLOWSHIP PROGRAM-ADMINISTRATION
7033-9401 For the purposes of a federally funded grant entitled, 1,169 1,200
Christa McAuliffe Fellowship Program-Administration
CHRISTA MCAULIFFE FELLOWSHIP PROGRAM-DISTRIBUTION
7033-9402 For the purposes of a federally funded grant entitled, 35,957 36,000
Christa McAuliffe Fellowship Program-Distribution
EDUCATION OF HANDICAPPED-DISTRIBUTIONS
7035-0013 For the purposes of a federally funded grant entitled, 4,012,000 4,210,000
Education of Handicapped-Distributions
ECIA CHAPTER I-DISTRIBUTION
7035-0116 For the purposes of a federally funded grant entitled, 150,164,294 157,672,509
ECIA Chapter I-Distribution
NEGLECTED AND DELINQUENT
7035-0126 For the purposes of a federally funded grant entitled, 608,000 608,000
Neglected and Delinquent
CHILDREN IN ADULT CORRECTIONAL INSTITUTIONS
7035-0136 For the purposes of a federally funded grant entitled, 131,000 131,000
Children in Adult Correctional Institutions
MIGRANT EDUCATION
7035-0146 For the purposes of a federally funded grant entitled, 4,800,000 5,040,000
Migrant Education
HOMELESS CHILDREN YOUTH EXEMPLARY GRANT
7035-0151 For the purposes of a federally funded grant entitled, 494,800 518,800
Homeless Children Youth Exemplary Grant
CHAPTER I CAPITAL EXPENSES-PRIVATE SCHOOLS
7035-0156 For the purposes of a federally funded grant entitled, 2,959,234 3,107,195
Chapter I Capital Expenses-Private Schools
CHAPTER I PROGRAM IMPROVEMENT
7035-0157 For the purposes of a federally funded grant entitled, 540,000 567,000
Chapter I Program Improvement
.
Executive Office of Educational Affairs
Department of Education
=============================================================================================
Projected Recommended
FY95 FY96
MASSACHUSETTS EDUCATIONAL PROGRAM FOR HOMELESS CHILDREN
7035-0158 For the purposes of a federally funded grant entitled, 75,000 78,000
Massachusetts Educational Program for Homeless Children
EVEN START FAMILY LITERACY-DISTRIBUTION
7035-0166 For the purposes of a federally funded grant entitled, 1,450,000 1,525,000
Even Start Family Literacy-Distribution
EVEN START FAMILY LITERACY-ADMINISTRATION
7035-0167 For the purposes of a federally funded grant entitled, 76,500 80,000
Even Start Family Literacy-Administration
EDUCATION OF HANDICAPPED-DISTRIBUTION
7035-0316 For the purposes of a federally funded grant entitled, 56,482,914 59,307,060
Education of Handicapped-Distribution
EARLY CHILDHOOD INCENTIVE
7035-0713 For the purposes of a federally funded grant entitled, 361,000 380,000
Early Childhood Incentive
PRESCHOOL INCENTIVE-DISTRIBUTION
7035-0716 For the purposes of a federally funded grant entitled, 7,720,000 8,106,000
Preschool Incentive-Distribution
PRESCHOOL INCENTIVE DISCRETIONARY
7035-0718 For the purposes of a federally funded grant entitled, 1,350,000 1,420,000
Preschool Incentive Discretionary
ADULT BASIC EDUCATION-TITLE III
7038-0002 For the purposes of a federally funded grant entitled, 717,000 750,000
Adult Basic Education-Title III
ADULT BASIC EDUCATION-DISTRIBUTION
7038-0106 For the purposes of a federally funded grant entitled, 3,641,127 3,823,183
Adult Basic Education-Distribution
ADULT EDUCATION FOR THE HOMELESS
7038-0109 For the purposes of a federally funded grant entitled, 68,500 72,000
Adult Education for the Homeless
ADMINISTRATIVE OVERHEAD-ADULT EDUCATION FOR THE HOMELESS
7038-0110 For the purposes of a federally funded grant entitled, 520,000 546,000
Administrative Overhead-Adult Education for the
Homeless
.
Executive Office of Educational Affairs
Department of Education
=============================================================================================
Projected Recommended
FY95 FY96
WORK PLACE LITERACY PARTNERSHIP
7038-0119 148,500
WORKPLACE LITERACY PARTNERSHIP-DISTRIBUTION
7038-0121 33,000
NATIONAL WORKPLACE LITERACY PROGRAM-ADMINISTRATION
7038-0150 For the purposes of a federally funded grant entitled, 253,602 255,000
National Workplace Literacy Program-Administration
NATIONAL WORKPLACE LITERACY PROGRAM-DISTRIBUTION
7038-0151 For the purposes of a federally funded grant entitled, 731,886 735,000
National Workplace Literacy Program-Distribution
ENGLISH LITERACY DEMONSTRATION PROGRAM FOR THE LIMITED
PROFICIENT-DISTRIBUTION
7038-0193 For the purposes of a federally funded grant entitled, 210,000 220,500
English Literacy Demonstration Program for the Limited
Proficient-Distribution
ENGLISH LITERACY DEMONSTRATION PROGRAM FOR THE LIMITED PROFICIENT
7038-0194 For the purposes of a federally funded grant entitled, 24,000 24,000
English Literacy Demonstration Program for the Limited
Proficient
STATE LITERACY RESOURCE CENTERS
7038-0195 For the purposes of a federally funded grant entitled, 136,731 140,000
State Literacy Resource Centers
INTERAGENCY STAFF DEVELOPMENT
7038-0197 For the purposes of a federally funded grant entitled, 257,000 260,000
Interagency Staff Development
CNCS SCHOOL BASED-ADMINISTRATION
7038-9003 For the purposes of a federally funded grant entitled, 18,605 20,000
CNCS School Based-Administration
CNCS SCHOOL BASE-DISTRIBUTION
7038-9004 For the purposes of a federally funded grant entitled, 207,683 300,000
CNCS School Base-Distribution
SCHOOL BASED TRAINING
7038-9005 For the purposes of a federally funded grant entitled, 55,816 56,000
School Based Training
.
Executive Office of Educational Affairs
Department of Education
=============================================================================================
Projected Recommended
FY95 FY96
CNCS HIGHER EDUCATION-ADMINISTRATION
7038-9103 For the purposes of a federally funded grant entitled, 11,647 12,000
CNCS Higher Education-Administration
CNCS HIGHER EDUCATION-DISTRIBUTION
7038-9104 For the purposes of a federally funded grant entitled, 192,942 195,000
CNCS Higher Education-Distribution
HIGHER EDUCATION TRAINING
7038-9105 For the purposes of a federally funded grant entitled, 40,000 40,000
Higher Education Training
CNCS AMERICAN CONSERVATION AND YOUTH SERVICE CORPS-ADMINISTRATION
7038-9203 For the purposes of a federally funded grant entitled, 58,342 60,000
CNCS American Conservation and Youth Service
Corps-Administration
CNCS AMERICAN CONSERVATION AND YOUTH SERVICE CORPS-DISTRIBUTION
7038-9204 For the purposes of a federally funded grant entitled, 5,775,809 5,800,000
CNCS American Conservation and Youth Service
Corps-Distribution
LEARN AND SERVE AMERICA COMMUNITY BASED TRAINING-ADMINISTRATION
7038-9403 For the purposes of a federally funded grant entitled, 8,000 2,000
Learn and Serve America Community Based
Training-Administration
LEARN AND SERVE AMERICA COMMUNITY BASED TRAINING-DISTRIBUTION
7038-9404 For the purposes of a federally funded grant entitled, 128,000 128,000
Learn and Serve America Community Based
Training-Distribution
LEARN AND SERVE AMERICA COMMUNITY BASED TRAINING
7038-9405 For the purposes of a federally funded grant entitled, 24,000 24,000
Learn and Serve America Community Based Training
EMERGENCY IMMIGRANT EDUCATION ASSISTANCE
7038-9724 For the purposes of a federally funded grant entitled, 2,000 2,000
Emergency Immigrant Education Assistance
EMERGENCY IMMIGRANT ASSISTANCE-DISTRIBUTION
7038-9746 For the purposes of a federally funded grant entitled, 720,000 756,500
Emergency Immigrant Assistance-Distribution
SPECIAL FOOD DISTRIBUTION CASH
7053-2105 For the purposes of a federally funded grant entitled, 480,000 504,000
Special Food Distribution Cash
.
Executive Office of Educational Affairs
Department of Education
=============================================================================================
Projected Recommended
FY95 FY96
SPECIAL MILK PROGRAM
7053-2111 For the purposes of a federally funded grant entitled, 558,000 586,000
Special Milk Program
SPECIAL ASSISTANCE FUNDS
7053-2112 For the purposes of a federally funded grant entitled, 52,289,144 54,903,598
Special Assistance Funds
COMMUNITY SCHOOL LUNCH PROGRAM
7053-2113 For the purposes of a federally funded grant entitled, 11,200,000 11,760,000
Community School Lunch Program
SCHOOL BREAKFAST PROGRAM
7053-2114 For the purposes of a federally funded grant entitled, 13,062,200 13,715,300
School Breakfast Program
CHILD CARE PROGRAM
7053-2117 For the purposes of a federally funded grant entitled, 34,224,551 35,932,628
Child Care Program
SCHOOL FOOD SERVICE-MANAGEMENT AND RELATED ACTIVITIES
7053-2118 For the purposes of a federally funded grant entitled, 126,000 132,000
School Food Service-Management and Related Activities
TEMPORARY EMERGENCY FOOD ASSISTANCE
7053-2126 For the purposes of a federally funded grant entitled, 1,098,000 1,152,400
Temporary Emergency Food Assistance
SPECIAL SUMMER FOOD SERVICE PROGRAM FOR CHILDREN
7053-2202 For the purposes of a federally funded grant entitled, 2,430,100 2,794,600
Special Summer Food Service Program for Children
OFFICE OF SCHOOL LUNCH PROGRAMS-CHILD CARE PROGRAM ADMINISTRATION
7062-0008 For the purposes of a federally funded grant entitled, 2,044,000 2,150,000
Office of School Lunch Programs-Child Care Program
Administration
Trust & Other Spending
7010-0019 60,000 60,000
7010-0021 75,000 75,000
7010-0024 5,026
.
Executive Office of Educational Affairs
Department of Education
=============================================================================================
Projected Recommended
FY95 FY96
7010-9092 300,000 300,000
7010-9292 6,189
7010-9761 1,000 1,000
7027-6005 581
7032-0304 135,000 135,000
7032-0305 180,000 180,000
7035-1502 6,687
7038-9010 1,393
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