This is not the official budget document.

Budget Summary FY2009

Department of Elementary and Secondary Education
Data Current as of:  6/22/2009





FISCAL YEAR 2009 BUDGET SUMMARY ($000)
ACCOUNT FY2009
Conference
FY2009
Vetoes
FY2009
Overrides
FY2009
GAA
FY2009
Total
Spending
Department of Elementary and Secondary Education 16,780 0 0 16,780 15,831  
Programs to Eliminate Racial Imbalance - METCO 21,615 0 0 21,615 19,345  
Bay State Reading Institute 1,450 0 0 1,450 1,193  
Teacher Quality Investment 596 0 0 596 356  
Certificate of Occupational Proficiency 1,300 0 0 1,300 912  
School-to-Work Programs Matching Grants 3,120 0 0 3,120 1,563  
Connecting Activities 4,380 -250 0 4,130 4,092  
English Language Acquisition 471 0 0 471 448  
School-Age Children in Institutional Schools and Houses of Correction 7,727 0 0 7,727 7,681  
Kindergarten Expansion Grants 33,802 0 0 33,802 31,472  
Early Literacy Grants 3,740 0 0 3,740 3,236  
Targeted Tutorial Literacy Program 2,900 0 0 2,900 2,236  
Adult Basic Education 31,176 0 0 31,176 29,972  
Transportation of Pupils - Regional School Districts 61,300 0 0 61,300 58,358  
Non-Resident Pupil Transport 2,075 0 0 2,075 1,975  
Temporary Emergency Food Assistance Program 1,247 0 0 1,247 1,240  
School Building Assistance - Engineering and Architectural Services 19 0 0 19 0  
School Lunch Program 5,427 0 0 5,427 5,427  
School Breakfast Program 4,278 0 0 4,278 5,686  
Chapter 70 Payments to Cities and Towns 3,948,824 0 0 3,948,824 3,948,824  
Education Reform Reserve 5,500 -250 250 5,500 4,312  
Circuit Breaker - Reimbursement for Special Education Residential Schools 230,044 0 0 230,044 215,348  
Educational Quality and Accountability 2,975 0 0 2,975 1,573  
Low-Class Size Grants 400 -400 400 400 0  
Charter School Reimbursement 79,752 0 0 79,752 76,537  
Education Technology Program 5,448 0 0 5,448 5,247  
Student and School Assessment 29,311 0 0 29,311 28,129  
MCAS Low-Scoring Student Support 13,391 0 0 13,391 17,553  
Targeted Intervention in Underperforming Schools 9,175 0 0 9,175 9,924  
Leadership Academies 2,500 -1,500 0 1,000 1,096  
Extended Learning Time Grants 17,500 0 0 17,500 17,946  
Concurrent Enrollment for Disabled Students 1,575 0 0 1,575 1,736  
Teacher Preparation and Certification 2,033 0 0 2,033 1,861  
Citizen Schools Matching Grants 550 -75 75 550 472  
After-School and Out-of-School Grants 5,550 0 0 5,550 5,610  
Worcester Polytechnic Institute School of Excellence Program 2,175 0 0 2,175 1,700  
Alternative Education Grants 1,196 0 0 1,196 1,181  
Franklin Institute of Boston 0 0 0 0 0  
Gifted and Talented Children 765 0 0 765 650  
Youth-Build Grants 2,771 -250 250 2,771 1,932  
Mentoring Matching Grants 712 0 0 712 517  
Teacher Content Training 991 0 0 991 852  
Bullying Prevention 250 -250 250 250 0  
TOTAL    4,566,789 -2,975 1,225 4,565,039 4,534,023  

View line item language

account description amount
DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION 4,534,022,834
Budgetary Direct Appropriations  
7010-0005 Department of Elementary and Secondary Education 15,831,068
7010-0012 Programs to Eliminate Racial Imbalance - METCO 19,345,224
7010-0020 Bay State Reading Institute 1,192,800
7010-0216 Teacher Quality Investment 356,250
7010-1022 Certificate of Occupational Proficiency 911,599
7027-0016 School-to-Work Programs Matching Grants 1,562,722
7027-0019 Connecting Activities 4,092,361
7027-1004 English Language Acquisition 447,617
7028-0031 School-Age Children in Institutional Schools and Houses of Correction 7,681,041
7030-1002 Kindergarten Expansion Grants 31,472,115
7030-1003 Early Literacy Grants 3,236,158
7030-1005 Targeted Tutorial Literacy Program 2,235,705
7035-0002 Adult Basic Education 29,972,296
7035-0006 Transportation of Pupils - Regional School Districts 58,357,600
7035-0007 Non-Resident Pupil Transport 1,975,400
7051-0015 Temporary Emergency Food Assistance Program 1,239,518
7052-0006 School Building Assistance - Engineering and Architectural Services 0
7053-1909 School Lunch Program 5,426,986
7053-1925 School Breakfast Program 5,686,430
7061-0008 Chapter 70 Payments to Cities and Towns 3,948,824,061
7061-0011 Education Reform Reserve 4,312,000
7061-0012 Circuit Breaker - Reimbursement for Special Education Residential Schools 215,347,912
7061-0029 Educational Quality and Accountability 1,572,780
7061-0222 Low-Class Size Grants 0
7061-9010 Charter School Reimbursement 76,536,610
7061-9200 Education Technology Program 5,247,087
7061-9400 Student and School Assessment 28,129,331
7061-9404 MCAS Low-Scoring Student Support 17,553,242
7061-9408 Targeted Intervention in Underperforming Schools 9,923,840
7061-9411 Leadership Academies 1,096,368
7061-9412 Extended Learning Time Grants 17,946,006
7061-9600 Concurrent Enrollment for Disabled Students 1,736,000
7061-9604 Teacher Preparation and Certification 1,860,860
7061-9610 Citizen Schools Matching Grants 472,150
7061-9611 After-School and Out-of-School Grants 5,609,682
7061-9612 Worcester Polytechnic Institute School of Excellence Program 1,700,231
7061-9614 Alternative Education Grants 1,180,840
7061-9619 Franklin Institute of Boston 1
7061-9621 Gifted and Talented Children 649,989
7061-9626 Youth-Build Grants 1,932,065
7061-9634 Mentoring Matching Grants 517,320
7061-9804 Teacher Content Training 851,569
7061-9805 Bullying Prevention 0

account description amount
Federal Grant Spending 778,497,604
7010-9706 Common Core Data Project 125,000
7032-0217 Robert C. Byrd Honors Scholarship Program - Distribution 784,500
7032-0228 Massachusetts AIDS Education Program 1,019,784
7035-0166 Even Start Family Literacy - Distribution 1,008,718
7035-0210 Advanced Placement Fee Payment Program 155,000
7038-0107 Adult Basic Education - Distribution 8,425,316
7038-9004 School-Based Programs - Distribution 340,000
7043-1001 Title I Grants to Local Education Agencies 234,021,217
7043-1002 Reading First 8,137,510
7043-1004 Migrant Education 1,595,370
7043-1005 Title I Neglected and Delinquent Children 1,948,006
7043-2001 Teacher and Principal Training and Recruiting 51,804,753
7043-2002 Enhancing Education through Technology 4,271,054
7043-2003 Title I Math and Science Partnerships 2,362,518
7043-3001 English Language Acquisition 11,645,852
7043-4001 Safe and Drug Free Schools and Communities 5,402,940
7043-4002 After School Learning Centers 17,002,191
7043-6001 Grants for State Assessments and Related Activities 7,708,240
7043-6002 Rural and Low-Income Schools 123,829
7043-6501 Education for Homeless Children and Youth 1,065,391
7043-7001 Special Education Grants 269,786,890
7043-7002 Preschool Grants 9,735,466
7043-8001 Vocational Education Basic Grants 18,583,628
7043-8002 Technical Preparation Education 1,648,212
7044-0020 New Project Focus 1,130,000
7044-0210 Advanced Placement Fee 150,000
7044-0250 Partnership for Gifted Education 125,000
7047-1218 Online Writing Assistance For All 197,617
7047-9008 Learn and Serve 750,000
7053-2112 Special Assistance Funds 85,250,000
7053-2117 Child Care Program 24,950,000
7053-2126 Temporary Emergency Food Assistance 925,000
7053-2202 Special Summer Food Service Program for Children 72,350
7053-2266 Team Nutrition 145,000
7062-0008 Office of School Lunch Programs - Child Care Program Administration 2,650,000
7062-0017 Charter Schools Assistance - Distribution 3,381,252
7062-0019 Career Resource Network State Grant 70,000

account description amount
Trust and Other Spending 940,502
7044-0725 Redesigning The American High School 940,502