This is not the official budget document.

Budget Summary FY2013

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





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
Department of Elementary and Secondary Education 13,751 12,767 12,767 12,779 13,695
Programs to Eliminate Racial Imbalance - METCO 18,492 17,643 17,643 17,643 18,143
Bay State Reading Institute 0 400 400 400 400
Literacy Programs 4,175 3,148 3,148 3,148 3,148
Certificate of Occupational Proficiency 209 0 0 0 0
Education Collaborative Oversight 0 0 0 0 0
School to Career Connecting Activities 2,000 2,000 750 2,753 2,870
English Language Acquisition 398 365 365 506 1,215
School-Age Children in Institutional Schools and Houses of Cor 7,686 7,476 7,345 7,360 7,448
Kindergarten Expansion Grants 25,749 22,949 22,949 22,949 23,949
Early Intervention Tutorial Literacy 0 400 400 400 400
Adult Basic Education 28,085 27,702 27,702 30,703 30,174
Homeless Student Transportation 0 0 0 0 11,300
Transportation of Pupils - Regional School Districts 40,522 40,521 43,521 43,521 45,521
Non-Resident Pupil Transport 647 400 400 400 250
Advanced Placement Math and Science Programs 0 0 0 0 2,000
Temporary Emergency Food Assistance Program 1,240 1,000 1,000 1,000 0
REIMBURSEMENT OF EDUCATIONALENGINEERING 0 0 0 19 0
School Lunch Program 5,427 5,427 5,427 5,427 5,427
School Breakfast Program 4,178 4,121 4,121 4,801 4,121
Chapter 70 Payments to Cities and Towns 3,869,848 3,851,193 3,990,813 3,990,813 4,171,080
Foundation Reserve One Time Assistance 0 0 0 0 0
Circuit Breaker - Reimbursement for Special Education Resident 140,113 133,119 213,119 213,122 241,932
Educational Quality and Accountability 1,373 939 939 941 956
Public School Military Mitigation 0 1,300 1,300 1,300 1,300
Financial Litteracy Program 0 0 0 0 250
Charter School Reimbursement 79,752 71,555 71,555 71,555 71,455
Education Technology Program 658 895 861 862 888
Student and School Assessment 25,290 24,362 24,362 24,367 24,385
MCAS Low-Scoring Student Support 9,295 9,095 9,575 12,866 9,575
Targeted Intervention in Underperforming Schools 6,901 6,741 6,741 7,653 7,668
Extended Learning Time Grants 15,672 13,918 13,918 14,043 14,168
Concurrent Enrollment for Disabled Students 721 400 400 466 475
Teacher Certification Retained Revenue 0 0 1,367 1,367 1,405
Teacher Preparation and Certification 1,546 1,367 0 7 0
After-School and Out-of-School Grants 2,000 1,500 1,410 1,696 1,410
FOR WORCESTER POLYTECHNIC INSTITUTE 1,300 0 0 0 0
Alternative Education Grants 200 146 146 146 146
Franklin Institute of Boston 0 0 0 0 0
Youth-Build Grants 1,500 1,300 1,300 1,300 2,000
Mentoring Matching Grants 0 100 250 250 350
Teacher Content Training 386 353 746 944 346
Regionalization Bonus 0 0 300 300 252
TOTAL 4,309,113 4,264,602 4,487,041 4,497,805 4,720,102

* GAA is General Appropriation Act.