This is not the official budget document.

Budget Summary FY2013

Department of Elementary and Secondary Education
Data Current as of:  7/7/2012





FISCAL YEAR 2013 BUDGET SUMMARY ($000)
ACCOUNT FY2013
Conference
FY2013
Vetoes
FY2013
GAA
Department of Elementary and Secondary Education 13,695 0 13,695
Programs to Eliminate Racial Imbalance - METCO 18,143 0 18,143
Bay State Reading Institute 400 0 400
Literacy Programs 3,148 0 3,148
School to Career Connecting Activities 2,870 0 2,870
English Language Acquisition 1,215 0 1,215
School-Age Children in Institutional Schools and Houses of Cor 7,448 0 7,448
Kindergarten Expansion Grants 23,949 0 23,949
Early Intervention Tutorial Literacy 400 0 400
Adult Basic Education 30,174 0 30,174
Homeless Student Transportation 11,300 0 11,300
Transportation of Pupils - Regional School Districts 45,521 0 45,521
Non-Resident Pupil Transport 250 0 250
Advanced Placement Math and Science Programs 2,000 0 2,000
School Lunch Program 5,427 0 5,427
School Breakfast Program 4,121 0 4,121
Chapter 70 Payments to Cities and Towns 4,171,080 0 4,171,080
Foundation Reserve One Time Assistance 3,500 -3,500 0
Circuit Breaker - Reimbursement for Special Education Resident 241,932 0 241,932
Educational Quality and Accountability 956 0 956
Public School Military Mitigation 1,300 0 1,300
Financial Litteracy Program 250 0 250
Charter School Reimbursement 71,455 0 71,455
Education Technology Program 888 0 888
Student and School Assessment 24,385 0 24,385
MCAS Low-Scoring Student Support 9,575 0 9,575
Targeted Intervention in Underperforming Schools 7,668 0 7,668
Extended Learning Time Grants 14,168 0 14,168
Concurrent Enrollment for Disabled Students 475 0 475
Teacher Certification Retained Revenue 1,405 0 1,405
After-School and Out-of-School Grants 1,410 0 1,410
Alternative Education Grants 146 0 146
Franklin Institute of Boston 0 0 0
Youth-Build Grants 2,000 0 2,000
Mentoring Matching Grants 350 0 350
Teacher Content Training 346 0 346
Regionalization Bonus 252 0 252
TOTAL    4,723,602 -3,500 4,720,102

View line item language

account description amount
DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION 5,587,617,214
Direct Appropriations
7010-0005 Department of Elementary and Secondary Education 13,694,988
7010-0012 Programs to Eliminate Racial Imbalance - METCO 18,142,582
7010-0020 Bay State Reading Institute 400,000
7010-0033 Literacy Programs 3,147,940
7027-0019 School to Career Connecting Activities 2,870,000
7027-1004 English Language Acquisition 1,214,937
7028-0031 School-Age Children in Institutional Schools and Houses of Cor 7,448,153
7030-1002 Kindergarten Expansion Grants 23,948,947
7030-1005 Early Intervention Tutorial Literacy 400,000
7035-0002 Adult Basic Education 30,174,160
7035-0005 Homeless Student Transportation 11,300,000
7035-0006 Transportation of Pupils - Regional School Districts 45,521,000
7035-0007 Non-Resident Pupil Transport 250,000
7035-0035 Advanced Placement Math and Science Programs 2,000,000
7053-1909 School Lunch Program 5,426,986
7053-1925 School Breakfast Program 4,121,215
7061-0008 Chapter 70 Payments to Cities and Towns 4,171,079,892
7061-0012 Circuit Breaker - Reimbursement for Special Education Resident 241,932,288
7061-0029 Educational Quality and Accountability 955,641
7061-0033 Public School Military Mitigation 1,300,000
7061-0928 Financial Litteracy Program 250,000
7061-9010 Charter School Reimbursement 71,454,914
7061-9200 Education Technology Program 887,543
7061-9400 Student and School Assessment 24,385,395
7061-9404 MCAS Low-Scoring Student Support 9,575,175
7061-9408 Targeted Intervention in Underperforming Schools 7,667,618
7061-9412 Extended Learning Time Grants 14,168,030
7061-9600 Concurrent Enrollment for Disabled Students 475,000
7061-9611 After-School and Out-of-School Grants 1,410,000
7061-9614 Alternative Education Grants 146,140
7061-9619 Franklin Institute of Boston 2
7061-9626 Youth-Build Grants 2,000,000
7061-9634 Mentoring Matching Grants 350,000
7061-9804 Teacher Content Training 346,162
7061-9810 Regionalization Bonus 251,950

account description amount
Retained Revenues
7061-9601 Teacher Certification Retained Revenue 1,405,317

account description amount
Federal Grant Spending 867,515,239
7010-9706 Common Core Data Project 101,000
7035-0210 Advanced Placement Fee Payment Program 250,000
7038-0107 Adult Basic Education Program 10,399,860
7043-1001 Title I Grants to Local Education Agencies 216,955,917
7043-1004 Migrant Education 1,669,739
7043-1005 Title I Neglected and Delinquent Children 2,637,259
7043-1006 School Improvement Grants 8,000,000
7043-2001 Teacher and Principal Training and Recruiting 42,463,719
7043-2003 Title I Math and Science Partnerships 2,061,460
7043-3001 English Language Acquisition 12,582,753
7043-4002 After School Learning Centers 16,514,111
7043-6001 Grants for State Assessments and Related Activities 7,236,907
7043-6501 Education for Homeless Children and Youth 955,551
7043-7001 Special Education Grants 278,342,391
7043-7002 Preschool Grants 9,718,123
7043-8001 Vocational Education Basic Grants 17,912,559
7044-0020 Project Focus Academy 1,160,000
7048-1500 MA High School Graduation Initiative 3,000,000
7048-2700 Teacher Incentives 6,023,591
7053-2008 Nuts, Fresh Fruits and Vegetables 2,081,281
7053-2112 Special Assistance Funds 159,749,862
7053-2117 Child Care Program 56,973,534
7053-2126 Temporary Emergency Food Assistance 1,223,434
7053-2202 Special Summer Food Service Program for Children 6,847,191
7062-0008 Office of School Lunch Programs - Child Care Program Administration 2,654,997