The Department of Education provides technical and financial support to cities, towns, charter schools, and regional school districts for early, primary, secondary, vocational, and adult basic education. The Department coordinates and oversees state-wide educational policy, through establishing certification criteria for teachers and administrators, developing assessments for student and school performance, creating curriculum frameworks to ensure a demanding, high-quality curriculum in schools throughout the Commonwealth, and supporting programs such as magnet schools and school-building assistance to ensure racial balance in schools.

Objectives

The Weld/Cellucci Administration is continuing its commitment to the Education Reform Act, enacted in 1993. To provide quality education to the nearly 900,000 students in the Commonwealth, the Department will pursue the following objectives in Fiscal Year 1998:

• administer student and school assessment testing;
• raise the cap on charter schools from twenty-five to seventy-five;
• distribute $89.6 million in four education block grants to local school districts;
• increase the availability of early education programs for the Commonwealth's poorest working families; and
• provide fiscal relief to communities with unusually high enrollment growth.

Performance accountability is one of the Education Reform Act's most important features. In Fiscal Year 1998, the Department will finalize performance standards and curriculum frameworks for the core subjects defined in the Act. These standards will provide the basis for awarding students with certificates of competency and certificates of mastery. Students in grades four, eight, and ten will be tested in mathematics, science, English, and history. An additional 70,000 reading tests will be administered to third graders. Successful performance on the tenth-grade examination will be necessary for earning a certificate of competency, which in turn will be a requirement for earning a high school diploma. The Department will develop a state-of-the-art system to track student and school performance on assessments. In turn, the Department will use the data to identify and publicize successful programs and schools, and provide assistance to under-performing schools. When necessary, this information will serve to identify chronically under-performing schools as candidates for receivership. The Department will also analyze and report on student performance and attendance rates.

Another important component of Education Reform is professional development and certification among teachers and administrators. In Fiscal Year 1998, schools and districts will be eligible for professional development grants, to be used to enable teachers to fulfill the goals described in their individual professional development plans, and to help school districts integrate those individual plans with school and district-wide development plans.

Early education programs help three and four year olds prepare for kindergarten, while providing working parents with quality care for their children. In Fiscal Year 1998, the Administration recommends funding to provide 14,300 early education slots for low-income families in the Commonwealth. The Department will work with the Executive Office of Health and Human Services to coordinate similar services and provide families with information on available education and child care options for their children.

Budget Recommendations

The Fiscal Year 1998 recommendation provides the Department of Education with a budget of $2.82 billion, an increase of $277.6 million over Fiscal Year 1997. Of this increase, $222 million will be distributed directly through Chapter 70 aid and $55.6 will fund programs administered at the state level, including regional school transportation reimbursements, School Building Assistance, early education, enrollment aid, school-to-work grants, funding for teen day care vouchers, high achievement grants, emergency food assistance, and funding for early intervention programs.

Three state-administered programs that help school districts maintain quality education will receive large increases in Fiscal Year 1998. The first is a $24 million increase in funding for School Building Assistance projects, a 13.7% increase over Fiscal Year 1997. This increase will allow forty-five new projects to receive reimbursement. The second is a $6 million reserve that will be distributed by the Department to above-foundation districts experiencing higher than average enrollment growth. The third is early education programs which will receive more than $50 million, an increase of 46% over Fiscal Year 1997.

In Fiscal Year 1998, the Administration is recommending four new block grant programs totaling $89.6 million for early education, high achievement, essential skills and school restructuring, and supplemental grants. These block grants will give greater flexibility to districts to increase rates of graduation, encourage superior academic performance, and decrease drop-out rates.

Fiscal Year 1998 Spending in Fiscal Year 1997 Account Structure

FY98 Account Structure			FY97 Account Structure
7010-0046	Essential Skills and School Restructuring	17,283,968	7010-0042	4,800,000
			7010-0043	8,448,000
			7030-2000	3,735,968
			7061-9622	300,000
7030-1010	Early Childhood Program Grants	57,495,315	7030-1000	50,666,164
			7030-1500	6,829,151
7032-0501	Supplemental Grant Programs	13,839,503	7032-0500	11,139,503
			7061-9611	2,500,000
			7061-9616	200,000
7061-9627	High Achievement Grants	984,970	7061-9620	500,000
			7061-9621	484,970

Budgetary Direct Appropriations

DEPARTMENT OF EDUCATION ADMINISTRATION
7010-0005	For the operation of the department of education; provided, that fifty thousand dollars shall be made available to support the foundation budget review commission	7,344,754

PROGRAMS TO ELIMINATE RACIAL IMBALANCE
7010-0012	For grants to cities, towns, and regional school districts for the payment 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 a 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 division of elementary, secondary, and occupational education, through a competitive procurement process, shall contract with qualified school transportation business enterprises	12,031,328
	Local Aid Fund 100%

ATTRACTING EXCELLENCE TO TEACHING PROGRAM
7010-0016	For the attracting excellence to teaching program established pursuant to section nineteen A of chapter fifteen A of the General Laws	300,000
	Local Aid Fund 100%

CHARTER SCHOOL GRANTS
7010-0017	For implementation grants for charter schools	250,000
	Local Aid Fund 100%

SKILLS AND SCHOOL RESTRUCTURING BLOCK GRANT
7010-0046	For grants to cities, towns, local school districts, regional school districts, and educational collaborative programs for the costs incurred for educational programs including, but not limited to, magnet education programs, equal education improvement programs, drop-out prevention, and school based assessments	17,283,968
	Local Aid Fund 100%

MATCHING GRANTS FOR VARIOUS SCHOOL-TO-WORK PROGRAMS
7027-0016	For matching grants for various school-to-work programs; provided, that the department of education shall collaborate with the department of labor and workforce development to administer said programs; provided further, that any funds distributed from 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, notwithstanding the provisions of any general or special law to the contrary; provided further, that each grant awarded hereunder 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; provided further, that the department of education may reimburse grant recipients for the prior year's expenditures; provided further, that five hundred thousand dollars shall be made available for school to work connecting activities; and provided further, that not less two hundred fifty thousand dollars shall be made available for the CS-squared program, so called, at the Corporation for Business, Work, and Learning	3,000,000
	Local Aid Fund 83.34% General Fund 16.66%

STATE MATCH FOR PROJECT PALMS AND COMMUNITY SERVICE PROJECTS
7027-1000	For the state matching requirement of the partnerships advancing learning mathematics and science, and the community service projects	2,100,000
	Local Aid Fund 100%

SCHOOL AGE CHILDREN IN INSTITUTIONAL SCHOOLS
7028-0031	For the expenses of school-age children in institutional schools required pursuant to 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	8,510,017
	Local Aid Fund 100%

STATE WARDS IN SPECIAL EDUCATION RESIDENTIAL PLACEMENTS
7028-0302	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, for the educational expenses of school-age children with special needs attending day or residential programs who have no father, or mother, or guardian living in the commonwealth, and for expenses relating to the provision of special education to certain children transferred by other state agencies to the department of education; provided, 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 appropriated herein; and provided further, that notwithstanding the provisions of any general or special law to the contrary, increases in the rate paid to an institution or school for services provided in prior fiscal years and prior fiscal years' tuition and transportation reimbursements may be expended from this item	3,508,460
	Local Aid Fund 100%

EARLY CHILDHOOD PROGRAM BLOCK GRANTS
7030-1010	For grants to cities, towns, regional school districts, educational collaboratives, head start programs, and licensed day care providers for early education and care, and head start programs; provided, that the department of education shall work in collaboration with the executive office of health and human services to conduct a study regarding child care for three and four year olds as it relates to the development of uniform data collection, standards, and guidelines for provider rates and an integrated approach to accessibility and availability of resources; provided further, that said study shall be submitted to the house and senate committees on ways and means and the secretary of administration and finance not later than October first, nineteen hundred and ninety-seven	57,495,315
	Local Aid Fund 100%

SUPPLEMENTAL BLOCK GRANT PROGRAMS
7032-0501	For grants to cities, towns, and regional school districts for school-based comprehensive health education and human services in schools, after-school programs, and the family support and adult learning network; provided, that one million four hundred thousand dollars shall be made available for the school linked services program; provided further, that eight hundred seventy-two thousand five hundred dollars shall be made available for teen dating violence prevention; provided further, that one million dollars shall be made available for service corps and community-based service-learning programs administered by the Massachusetts national and community service commission; and provided further, that two hundred thousand dollars shall be made available for a violence prevention task force and for grants for violence prevention initiatives	14,114,503
	Health Protection Fund 78.90% Local Aid Fund 21.10%

BASIC EDUCATION ATTAINMENT AND WORK RELATED PROGRAMS AT ADULT LEARNING CENTERS
7035-0002	For the expenses of providing and strengthening basic educational attainment and work-related programs in reading, writing, and mathematics at adult learning centers	11,745,465
	Local Aid Fund 100%

TRANSPORTATION OF PUPILS
7035-0004	For reimbursements to cities, towns, regional school districts, charter schools, and independent vocational schools for certain expenditures for the 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 made available for the implementation of chapter six hundred sixty-three of the acts of nineteen hundred and eighty-three; provided further, that any city, town, regional school district, or independent vocational school which has not accepted the provisions of said chapter shall be ineligible for any reimbursement of costs incurred during fiscal year nineteen hundred and ninety-seven 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	57,600,000
	Local Aid Fund 100%

TRANSPORTATION OF PUPILS - REGIONAL SCHOOL DISTRICTS
7035-0006	For reimbursements to regional school districts for the transportation of pupils; provided, that notwithstanding the provisions of any general or special law to the contrary, the commonwealth's obligation shall not exceed the amount appropriated herein	29,439,604
	Local Aid Fund 100%

TEMPORARY EMERGENCY FOOD ASSISTANCE PROGRAM
7051-0015	For the operational costs of the emergency food assistance program within the second harvest nationally accredited food bank system of Massachusetts; provided, that one million eleven thousand twenty-four dollars shall be made available to the greater Boston food bank; provided further, that two hundred thirty-nine thousand nine hundred four dollars shall be made available to the food bank of western Massachusetts; and provided further, that one hundred seventy-seven thousand seventy-two dollars shall be made available to the Worcester county food bank	1,570,000
	Local Aid Fund 100%

SCHOOL BUILDING ASSISTANCE BUREAU - RACIAL IMBALANCE ELIMINATION - 1ST PAYMENTS
7052-0003	For school building assistance grants and reimbursements for projects to eliminate racial imbalance under the provisions of chapter six hundred forty-five of the acts of nineteen hundred and forty-eight, as amended, for first annual payments on school projects; provided, that the aggregate amount of first annual estimated payments for school projects approved by the department of education under said provisions in the fiscal year ending June thirtieth, nineteen hundred and ninety-eight, shall not exceed three million eight hundred ninety-nine thousand five hundred sixty-one dollars for projects approved or ordered by a court as necessary for desegregation or such projects as may be required in the judgment of the department to reduce or eliminate racial imbalance	18,419,128
	Local Aid Fund 100%

SCHOOL BUILDING ASSISTANCE BUREAU - FIRST ANNUAL PAYMENTS
7052-0004	For school building assistance grants and reimbursements for cities and towns not subject to court-ordered or board of education racial imbalance plans under the provisions of chapter six hundred forty-five of the acts of nineteen hundred and forty-eight, as amended, 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 said provisions in the fiscal year ending June thirtieth, nineteen hundred ninety-eight shall not exceed six million one hundred forty-five thousand three hundred twelve dollars; and provided further, that notwithstanding the provisions of any general or special law to the contrary, the department of education is hereby prohibited from authorizing the expenditure of funds for new school building assistance projects until such time as the existing pool of approved projects for fiscal year nineteen hundred and ninety-five list, so called, is funded	14,463,471
	Local Aid Fund 100%

SCHOOL BUILDING ASSISTANCE BUREAU - ANNUAL REIMBURSEMENTS
7052-0005	For grants and reimbursements to cities, towns, regional school districts, and counties under the provisions of chapter six hundred forty-five of the acts of nineteen hundred and forty-eight, as amended, for annual payments on the accounts of school projects for which first annual payments have been made	179,050,290
	Local Aid Fund 100%

SCHOOL BUILDING ASSISTANCE BUREAU - ENGINEERING AND ARCHITECTURAL SERVICES
7052-0006	For grants and reimbursements to cities, towns, regional school districts, and counties under the provisions of chapter six hundred forty-five of the acts of nineteen hundred and forty-eight, as amended, for (a) educational, engineering and architectural services for 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	333,903
	Local Aid Fund 100%

SCHOOL BUILDING ASSISTANCE BUREAU - EMERGENCY REPAIRS
7052-0007	For grants and reimbursements to cities, towns, regional school districts, and counties for the purposes of the school building assistance program under the provisions of chapter six hundred forty-five of the acts of nineteen hundred and forty-eight, as amended; 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 school children	2,300,000
	Local Aid Fund 100%

SCHOOL LUNCH PROGRAM
7053-1909	For reimbursements to cities and towns for partial 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 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	5,426,986
	Local Aid Fund 100%

SCHOOL BREAKFAST PROGRAM
7053-1925	For the school breakfast program; provided, that of the sum appropriated herein, not less than three hundred thousand dollars shall be made available for the summer food service outreach program; and provided further, that not less than two hundred thousand dollars shall be made available for the school breakfast outreach program, including reimbursement of municipal expenses	875,446
	Local Aid Fund 100%

CHAPTER 70 PAYMENTS TO CITIES, TOWNS, AND REGIONAL SCHOOL DISTRICTS
7061-0008	For school aid to cities, towns, regional school districts, counties maintaining agricultural schools, and independent vocational schools to be distributed pursuant to the provisions of chapters seventy and seventy-six of the General Laws; provided, that notwithstanding the provisions of section three of this act, each school district which receives aid from this item in fiscal year nineteen hundred and ninety-eight shall expend from this aid not less than fifty dollars per student on professional development expenditures; and provided further, that notwithstanding the provisions of any general or special law to the contrary, no school district shall receive less than seventy-five dollars per student in chapter seventy aid, so called, in fiscal year nineteen hundred and ninety-eight	2,262,342,702
	Local Aid Fund 100%

STATE WARD TUITION
7061-0009	For reimbursement to cities, towns, charter schools, and regional school districts of public school tuition of any school-age child placed in a school district other than a home town by, or under the auspices of, the department of transitional assistance or the department of social services pursuant to section ten of chapter seventy-one B of the General Laws; provided, that notwithstanding section ninety-six of said chapter seventy-one, said reimbursement, 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 transitional assistance 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 a home town	7,508,959
	Local Aid Fund 100%

ONE-TIME CHAPTER 70 SUPPLEMENTAL RESERVE
7061-0011	For a reserve to meet unanticipated or extraordinary increases in the minimum required local contribution of a municipality as calculated pursuant to the requirements of this act and chapter seventy of the General Laws; provided, that notwithstanding the provisions of any general or special law to the contrary, assistance funded by this item shall be available only on a one-time non-recurring basis; and provided further, that no funds distributed from this item to a municipality shall be considered base aid or used in the calculation of the minimum required local contribution for fiscal year nineteen hundred and ninety-nine	2,000,000
	Local Aid Fund 100%

NON-EDUCATIONAL COST OF RESIDENTIAL SCHOOL PROGRAMS
7061-0012	For non-educational costs of residential school 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 said costs 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 hundred ninety-seven; provided further, that not more than five million dollars may be used to continue and expand voluntary residential placement prevention programs between the department of education and departments within the executive office of health and human services that develop community based support services for children and their families; 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 such community-based support services; provided further, that funding provided herein may reimburse private schools for the 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	44,415,813
	Local Aid Fund 100%

ENROLLMENT AID RESERVE
7061-0017	For a reserve to be distributed by the department of education to reimburse municipalities for high enrollment growth; provided, that funds shall be distributed from this item to certain above-foundation municipalities, as defined by the commissioner of education, in which enrollment growth exceeds the statewide average; provided further, that notwithstanding the provisions of any general or special law to the contrary, assistance funded by this item shall be available only on a one-time non-recurring basis; and provided further, that no funds distributed from this item to a municipality shall be considered base aid or used in the calculation of the minimum required local contribution for fiscal year nineteen hundred and ninety-nine	6,000,000
	Local Aid Fund 100%

SCHOOL CHOICE REIMBURSEMENTS TO CITIES, TOWNS, AND REGIONAL SCHOOL DISTRICTS
7061-9000	For fiscal year nineteen hundred and ninety-eight reimbursements to certain cities, towns, and regional school districts for a school choice transportation reimbursement program pursuant to section twelve B of chapter seventy-six of the General Laws, as amended	500,000
	Local Aid Fund 100%

CHARTER SCHOOL REIMBURSEMENTS TO ABOVE-FOUNDATION CITIES AND TOWNS
7061-9010	For fiscal year nineteen hundred and ninety-eight reimbursements to certain cities, towns, and regional school districts pursuant to section nineteen of chapter two hundred sixty-seven of the acts of nineteen hundred and ninety-five	1,921,965
	Local Aid Fund 100%

PROFESSIONAL DEVELOPMENT GRANTS
7061-9100	For professional development; provided, that twenty-six million four hundred thousand dollars shall be transferred to item 7061-0008 for the purposes of professional development; provided further, that said twenty-six million four hundred thousand dollars shall not be subject to the provisions of subsection (b) of section twelve of chapter seventy of the General Laws; and provided further, that preference shall be given to public institutions of higher education in the commonwealth in contracts awarded by the department of education for the professional development of teachers	26,600,000
	Local Aid Fund 100%

EDUCATION TECHNOLOGY PROGRAM
7061-9200	For the education technology program, so called	2,500,000
	Local Aid Fund 100%

CURRICULUM FRAMEWORKS
7061-9300	For the establishment and publication of curriculum frameworks	750,000
	Local Aid Fund 100%

STUDENT AND SCHOOL ASSESSMENT
7061-9400	For student and school assessments	10,000,000
	Local Aid Fund 100%

DUAL ENROLLMENT PROGRAM
7061-9600	For payments to state public institutions of higher education for the dual enrollment program, so called	1,000,000
	Local Aid Fund 100%

WORCESTER POLYTECHNICAL INSTITUTE SCHOOL OF EXCELLENCE PROGRAM
7061-9612	For the school of excellence program at the Worcester polytechnic institute	819,231
	Local Aid Fund 100%

MASSACHUSETTS EDUCATION ON-LINE PROGRAM
7061-9615	For the Massachusetts education on-line program, so called	2,000,000
	Local Aid Fund 100%

ABSTINENCE-BASED TEEN PREGNANCY PREVENTION PROGRAM
7061-9617	For the abstinence-based teen pregnancy prevention program, so called, to prevent teen pregnancy in the cities of Lawrence, North Adams, and Pittsfield; provided, that the funds appropriated herein shall be transferred to the department of public health to administer said program	180,000
	Local Aid Fund 100%

TEEN PARENT DAY CARE VOUCHERS
7061-9618	For the provision of day care vouchers for teen parents in order to allow said parents to attend high school pursuant to the provisions of subsection (i) of section one hundred ten of chapter five of the acts of nineteen hundred and ninety-five; provided, that three million dollars shall be transferred from this item to item 4000-0219	3,000,000
	Local Aid Fund 100%

YOUTHBUILD PROGRAMS
7061-9626	For grants and contracts certified by Youthbuild USA to provide comprehensive youthbuild services, so called, to economically disadvantaged young adults	500,000

HIGH ACHIEVEMENT BLOCK GRANTS
7061-9627	For the purpose of a program to provide grants to gifted and talented school-age children and for the costs associated with establishing advanced placement courses	984,970
	Local Aid Fund 100%

EARLY INTERVENTION INDIVIDUAL TUTORIAL LITERACY PROGRAMS
7061-9629	For grants to cities, towns, and regional school districts to provide early intervention short-term tutoring programs for children who are at risk of failing to learn to read in first grade; provided, that said programs are research-based with proven long-term results, and include ongoing documentation and evaluation of results	1,000,000
	Local Aid Fund 100%

PIONEER VALLEY BUSINESS ALLIANCE
7061-9632	For the pioneer valley regional education business alliance, so called	200,000
	Local Aid Fund 100%

Budgetary Retained Revenues

TEACHER CERTIFICATION RETAINED REVENUE
7061-9605	The department of education is hereby authorized to expend an amount not to exceed three million three hundred seventy-five thousand dollars from fees collected pursuant to state certification of teachers as mandated by the education reform act of nineteen hundred ninety-three; provided, that revenues collected may be used for professional development, teacher training programs for alternative certification, and the expenses of the teacher certification bureau of the department; and provided further, that notwithstanding the provisions of any general or special law to the contrary, for the purposes of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system	3,375,000

Intragovernmental Service Spending

USDA COMMODITY FOODS STORAGE AND TRANSPORTATION INTRAGOVERNMENTAL CHARGEBACK
7053-2121	For the costs of United States Department of Agriculture commodity foods pursuant to federal law requirements	100,000
	Intragovernmental Service Fund 100%

Federal Grant Spending

DESEGREGATION PLANS FOR MASSACHUSETTS PUBLIC SCHOOLS - ADMINISTRATION
7010-0013	For the purposes of a federally funded grant entitled, Desegregation Plans for Massachusetts Public Schools - Administration	115,000

GOALS 2000 - DISTRIBUTION
7010-2000	For the purposes of a federally funded grant entitled, Goals 2000 - Distribution	5,848,200

GOALS 2000 - ADMINISTRATION
7010-2001	For the purposes of a federally funded grant entitled, Goals 2000 - Administration	600,000

INITIAL TEACHER PROFESSIONAL DEVELOPMENT - ADMINISTRATION
7010-6610	For the purposes of a federally funded grant entitled, Initial Teacher Professional Development - Administration	146,600

INITIAL TEACHER PROFESSIONAL DEVELOPMENT - DISTRIBUTION
7010-6611	For the purposes of a federally funded grant entitled, Initial Teacher Professional Development - Distribution	190,000

PARTNERSHIPS ADVANCING LEARNING MATHEMATICS AND SCIENCE
7010-9093	For the purposes of a federally funded grant entitled, Partnerships Advancing Learning Mathematics and Science	325,000

PARTNERSHIPS ADVANCING LEARNING MATHEMATICS AND SCIENCE - DISTRIBUTION
7010-9094	For the purposes of a federally funded grant entitled, Partnerships Advancing Learning Mathematics and Science - Distribution	1,240,000

MATH AND SCIENCE CURRICULUM FRAMEWORKS FOR MASSACHUSETTS
7010-9103	For the purposes of a federally funded grant entitled, Math and Science Curriculum Frameworks for Massachusetts	471,500

COMPREHENSIVE SCHOOL HEALTH EDUCATION PROGRAM - DISTRIBUTION
7010-9135	For the purposes of a federally funded grant entitled, Comprehensive School Health Education Program - Distribution	40,000

COMMON CORE DATA PROJECT
7010-9706	For the purposes of a federally funded grant entitled, Common Core Data Project	13,100

CHAPTER II ECIA - ADMINISTRATION
7010-9732	For the purposes of a federally funded grant entitled, Chapter II ECIA - Administration	142,666

OCCUPATIONAL EDUCATION - ADMINISTRATION
7027-9126	For the purposes of a federally funded grant entitled, Occupational Education - Administration	1,850,000

EDUCATION OF HANDICAPPED - ADMINISTRATION
7028-0601	For the purposes of a federally funded grant entitled, Education of Handicapped - Administration	2,542,831

STATEWIDE TRANSITION SERVICES FOR YOUTH WITH DISABILITIES - ADMINISTRATION
7028-9125	For the purposes of a federally funded grant entitled, Statewide Transition Services for Youth with Disabilities - Administration	523,133

SPECIAL EDUCATION FOR CULTURALLY AND LINQUISTICALLY DIVERSE EXCEPTIONAL STUDENTS
7028-9500	For the purposes of a federally funded grant entitled, Special Education for Culturally and Linquistically Diverse Exceptional Students	188,700

COORDINATION OF TECHNICAL ASSISTANCE FOR BILINGUAL EDUCATION PROGRAMS BY S.E.A.S
7030-0191	For the purposes of a federally funded grant entitled, Coordination of Technical Assistance for Bilingual Education Programs by S.E.A.S	95,895

EESA TITLE II MATH AND SCIENCE
7030-9756	For the purposes of a federally funded grant entitled, EESA Title II Math and Science	5,768

DWIGHT D EISENHOWER MATH AND SCIENCE EDUCATION ACT - ADMINISTRATION
7030-9780	For the purposes of a federally funded grant entitled, Dwight D Eisenhower Math and Science Education Act - Administration	200,000

DWIGHT D EISENHOWER MATH AND SCIENCE EDUCATION ACT - DISTRIBUTION
7030-9790	For the purposes of a federally funded grant entitled, Dwight D Eisenhower Math and Science Education Act - Distribution	3,500,000

ROBERT C BYRD HONORS SCHOLARSHIP PROGRAM - DISTRIBUTION
7032-0217	For the purposes of a federally funded grant entitled, Robert C Byrd Honors Scholarship Program - Distribution	576,194

DRUG-FREE SCHOOLS
7032-0227	For the purposes of a federally funded grant entitled, Drug-Free Schools	537,419

MASSACHUSETTS AIDS EDUCATION PROGRAM
7032-0228	For the purposes of a federally funded grant entitled, Massachusetts AIDS Education Program	650,000

DRUG FREE SCHOOLS - DISTRIBUTION
7032-0230	For the purposes of a federally funded grant entitled, Drug Free Schools - Distribution	6,219,000

LEA EDUCATION OF CHILDREN OF LOW INCOME FAMILIES - ADMINISTRATION
7032-0402	For the purposes of a federally funded grant entitled, LEA Education of Children of Low Income Families - Administration	980,000

CHAPTER I ADMINISTRATIVE GRANTS
7032-0403	For the purposes of a federally funded grant entitled, Chapter I Administrative Grants	197,000

FOREIGN LANGUAGE ASSISTANCE - ADMINISTRATION
7032-9131	For the purposes of a federally funded grant entitled, Foreign Language Assistance - Administration	28,000

CHRISTA MCAULIFFE FELLOWSHIP PROGRAM - ADMINISTRATION
7033-9401	For the purposes of a federally funded grant entitled, Christa McAuliffe Fellowship Program - Administration	400

CHRISTA MCAULIFFE FELLOWSHIP PROGRAM - DISTRIBUTION
7033-9402	For the purposes of a federally funded grant entitled, Christa McAuliffe Fellowship Program - Distribution	40,000

EDUCATION OF HANDICAPPED - DISTRIBUTION
7035-0013	For the purposes of a federally funded grant entitled, Education of Handicapped - Distribution	3,692,129

ECIA CHAPTER I - DISTRIBUTION
7035-0116	For the purposes of a federally funded grant entitled, ECIA Chapter I - Distribution	127,240,560

NEGLECTED AND DELINQUENT
7035-0126	For the purposes of a federally funded grant entitled, Neglected and Delinquent	90,969

CHILDREN IN ADULT CORRECTIONAL INSTITUTIONS
7035-0136	For the purposes of a federally funded grant entitled, Children in Adult Correctional Institutions	130,000

MIGRANT EDUCATION
7035-0146	For the purposes of a federally funded grant entitled, Migrant Education	3,003,000

HOMELESS CHILDREN YOUTH EXEMPLARY GRANT
7035-0151	For the purposes of a federally funded grant entitled, Homeless Children Youth Exemplary Grant	408,600

CHAPTER I CAPITAL EXPENSES - PRIVATE SCHOOLS
7035-0156	For the purposes of a federally funded grant entitled, Chapter I Capital Expenses - Private Schools	1,454,000

CHAPTER I PROGRAM IMPROVEMENT
7035-0157	For the purposes of a federally funded grant entitled, Chapter I Program Improvement	188,000

MASSACHUSETTS EDUCATIONAL PROGRAM FOR HOMELESS CHILDREN
7035-0158	For the purposes of a federally funded grant entitled, Massachusetts Educational Program for Homeless Children	73,695

EVEN START FAMILY LITERACY - DISTRIBUTION
7035-0166	For the purposes of a federally funded grant entitled, Even Start Family Literacy - Distribution	1,450,000

EVEN START FAMILY LITERACY - ADMINISTRATION
7035-0167	For the purposes of a federally funded grant entitled, Even Start Family Literacy - Administration	85,859

EARLY CHILDHOOD INCENTIVE
7035-0713	For the purposes of a federally funded grant entitled, Early Childhood Incentive	640,000

PRESCHOOL INCENTIVE - DISTRIBUTION
7035-0716	For the purposes of a federally funded grant entitled, Preschool Incentive - Distribution	7,535,000

PRESCHOOL INCENTIVE - DISCRETIONARY
7035-0718	For the purposes of a federally funded grant entitled, Preschool Incentive - Discretionary	1,191,406

ADULT BASIC EDUCATION - TITLE III
7038-0002	For the purposes of a federally funded grant entitled, Adult Basic Education - Title III	774,563

ADULT BASIC EDUCATION - DISTRIBUTION
7038-0106	For the purposes of a federally funded grant entitled, Adult Basic Education - Distribution	3,500,000

ADULT EDUCATION FOR THE HOMELESS
7038-0109	For the purposes of a federally funded grant entitled, Adult Education for the Homeless	14,400

NATIONAL WORKPLACE LITERACY PROGRAM - ADMINISTRATION
7038-0150	For the purposes of a federally funded grant entitled, National Workplace Literacy Program - Administration	252,000

EVEN START STATEWIDE FAMILY LITERACY
7038-0160	For the purposes of a federally funded grant entitled, Even Start Statewide Family Literacy	8,000

CNCS SCHOOL BASED - ADMINISTRATION
7038-9003	For the purposes of a federally funded grant entitled, CNCS School Based - Administration	15,000

CNCS AMERICAN CONSERVATION AND YOUTH SERVICE CORPS - ADMINISTRATION
7038-9203	For the purposes of a federally funded grant entitled, CNCS American Conservation and Youth Service Corps - Administration	28,600

CNCS AMERICAN CONSERVATION AND YOUTH SERVICE CORPS - DISTRIBUTION
7038-9204	For the purposes of a federally funded grant entitled, CNCS American Conservation and Youth Service Corps - Distribution	6,050,000

AMERICORPS TRAINING
7038-9205	For the purposes of a federally funded grant entitled, Americorps Training	216,000

LEARN AND SERVE AMERICA COMMUNITY BASED TRAINING - DISTRIBUTION
7038-9404	For the purposes of a federally funded grant entitled, Learn and Serve America Community Based Training - Distribution	161,000

EMERGENCY IMMIGRANT EDUCATION ASSISTANCE
7038-9724	For the purposes of a federally funded grant entitled, Emergency Immigrant Education Assistance	20,000

EMERGENCY IMMIGRANT ASSISTANCE - DISTRIBUTION
7038-9746	For the purposes of a federally funded grant entitled, Emergency Immigrant Assistance - Distribution	1,000,860

SPECIAL FOOD DISTRIBUTION CASH
7053-2105	For the purposes of a federally funded grant entitled, Special Food Distribution Cash	604,000

SPECIAL MILK PROGRAM
7053-2111	For the purposes of a federally funded grant entitled, Special Milk Program	586,000

SPECIAL ASSISTANCE FUNDS
7053-2112	For the purposes of a federally funded grant entitled, Special Assistance Funds	56,494,000

COMMUNITY SCHOOL LUNCH PROGRAM
7053-2113	For the purposes of a federally funded grant entitled, Community School Lunch Program	13,860,000

SCHOOL BREAKFAST PROGRAM
7053-2114	For the purposes of a federally funded grant entitled, School Breakfast Program	15,990,000

CHILD CARE PROGRAM
7053-2117	For the purposes of a federally funded grant entitled, Child Care Program	37,600,000

SCHOOL FOOD SERVICE - MANAGEMENT AND RELATED ACTIVITIES
7053-2118	For the purposes of a federally funded grant entitled, School Food Service - Management and Related Activities	86,100

TEMPORARY EMERGENCY FOOD ASSISTANCE
7053-2126	For the purposes of a federally funded grant entitled, Temporary Emergency Food Assistance	904,000

SPECIAL SUMMER FOOD SERVICE PROGRAM FOR CHILDREN
7053-2202	For the purposes of a federally funded grant entitled, Special Summer Food Service Program for Children	3,505,400

OFFICE OF SCHOOL LUNCH PROGRAMS - CHILD CARE PROGRAM ADMINISTRATION
7062-0008	For the purposes of a federally funded grant entitled, Office of School Lunch Programs - Child Care Program Administration	2,348,670

COOPERATIVE DEMONSTRATION SCHOOL-TO-WORK OPPORTUNITIES IMPLEMENTATION PROGRAM
7062-0018	For the purposes of a federally funded grant entitled, Cooperative Demonstration School-to-Work Opportunities Implementation Program	4,000,000

Trust and Other Spending

7010-0021

EDUCATION RESEARCH TRUST FUND

20,000

7010-0024

DEPARTMENT OF EDUCATION CONFERENCE ACCOUNT

5,000

7010-9092

NOYCE FOUNDATION PARTNERSHIPS ADVANCING LEARNING MATHEMATICS AND SCIENCE

170,000

7010-9601

MASSACHUSETTS TEACHER OF THE YEAR TRUST FUND

1,000

7032-0304

CARNEGIE CORPORATION - COMMONWEALTH IN-SERVICE INSTITUE

180,000

7038-9030

PEW CHARITABLE TRUST FUND - PROJECT ZERO

10,341

7053-2101

SCHOOL LUNCH DISTRIBUTION AND SALVAGE

1,577,675

7055-6604

ELIZABETH R STEVENS TRUST FUND

121

7055-6605

FRANK S STEVENS SCHOOL TRUST FUND

1,678

7055-6611

MARY A CASE TRUST FUND

2,013

7055-6613

MILLICENT LIBRARY TRUST FUND

6,150