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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