This is not the official budget document.

Budget Summary FY2014

Department of Elementary and Secondary Education
Data Current as of:  9/11/2013





FISCAL YEAR 2014 BUDGET SUMMARY ($000)
ACCOUNT FY2014
Conference
FY2014
Vetoes
FY2014
Overrides
FY2014
GAA
Department of Elementary and Secondary Education 14,463 -601 601 14,463
Programs to Eliminate Racial Imbalance - METCO 18,643 0 0 18,643
Bay State Reading Institute 400 0 0 400
Literacy Programs 2,300 0 0 2,300
School to Career Connecting Activities 2,750 0 0 2,750
English Language Acquisition 2,805 0 0 2,805
School-age in Institutional Schools and Houses of Correction 7,762 0 0 7,762
Kindergarten Expansion Grants 23,949 0 0 23,949
Early Intervention Tutorial Literacy 350 0 0 350
Adult Basic Education 30,174 0 0 30,174
Homeless Student Transportation 7,350 0 0 7,350
Transportation of Pupils - Regional School Districts 51,521 0 0 51,521
Non-Resident Pupil Transport 3,000 0 0 3,000
Advanced Placement Math and Science Programs 2,600 0 0 2,600
School Lunch Program 5,427 0 0 5,427
School Breakfast Program 4,396 -75 75 4,396
Chapter 70 Payments to Cities and Towns 4,301,215 0 0 4,301,215
FOUNDATION RESERVE ONE TIME ASSISTANCE 2,000 0 0 2,000
Circuit Breaker - Reimbursement for Special Education Resident 252,489 0 0 252,489
Educational Quality and Accountability 974 0 0 974
Public School Military Mitigation 1,300 0 0 1,300
Financial Literacy Program 250 0 0 250
Charter School Reimbursement 75,000 0 0 75,000
Innovation Schools 1,000 0 0 1,000
Education Technology Program 796 0 0 796
Student and School Assessment 23,975 0 0 23,975
MCAS Low-Scoring Student Support 9,095 0 0 9,095
Targeted Intervention in Underperforming Schools 7,890 0 0 7,890
Extended Learning Time Grants 14,168 0 0 14,168
Teacher Certification Retained Revenue 1,842 0 0 1,842
After-School and Out-of-School Grants 1,610 0 0 1,610
Safe and Supportive Schools 200 0 0 200
Alternative Education Grants 146 0 0 146
Franklin Institute of Boston 0 0 0 0
Youth-Build Grants 2,000 0 0 2,000
Mentoring Matching Grants 350 0 0 350
Teacher Content Training 200 0 0 200
Regionalization Bonus 252 0 0 252
Creative Challenge Index 125 0 0 125
TOTAL    4,874,767 -676 676 4,874,767 0  

View line item language

account description amount
DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION 5,781,444,671
Direct Appropriations
7010-0005 Department of Elementary and Secondary Education 14,463,400
7010-0012 Programs to Eliminate Racial Imbalance - METCO 18,642,582
7010-0020 Bay State Reading Institute 400,000
7010-0033 Literacy Programs 2,300,000
7027-0019 School to Career Connecting Activities 2,750,000
7027-1004 English Language Acquisition 2,805,319
7028-0031 School-age in Institutional Schools and Houses of Correction 7,761,517
7030-1002 Kindergarten Expansion Grants 23,948,947
7030-1005 Early Intervention Tutorial Literacy 350,000
7035-0002 Adult Basic Education 30,174,160
7035-0005 Homeless Student Transportation 7,350,000
7035-0006 Transportation of Pupils - Regional School Districts 51,521,000
7035-0007 Non-Resident Pupil Transport 3,000,000
7035-0035 Advanced Placement Math and Science Programs 2,600,000
7053-1909 School Lunch Program 5,426,986
7053-1925 School Breakfast Program 4,396,215
7061-0008 Chapter 70 Payments to Cities and Towns 4,301,214,591
7061-0011 FOUNDATION RESERVE ONE TIME ASSISTANCE 2,000,000
7061-0012 Circuit Breaker - Reimbursement for Special Education Resident 252,489,224
7061-0029 Educational Quality and Accountability 974,150
7061-0033 Public School Military Mitigation 1,300,000
7061-0928 Financial Literacy Program 250,000
7061-9010 Charter School Reimbursement 75,000,000
7061-9011 Innovation Schools 1,000,000
7061-9200 Education Technology Program 795,548
7061-9400 Student and School Assessment 23,974,543
7061-9404 MCAS Low-Scoring Student Support 9,094,804
7061-9408 Targeted Intervention in Underperforming Schools 7,890,268
7061-9412 Extended Learning Time Grants 14,168,030
7061-9611 After-School and Out-of-School Grants 1,610,000
7061-9612 Safe and Supportive Schools 200,000
7061-9614 Alternative Education Grants 146,140
7061-9619 Franklin Institute of Boston 3
7061-9626 Youth-Build Grants 2,000,000
7061-9634 Mentoring Matching Grants 350,000
7061-9804 Teacher Content Training 200,000
7061-9810 Regionalization Bonus 251,950
7061-9811 Creative Challenge Index 125,000

account description amount
Retained Revenues
7061-9601 Teacher Certification Retained Revenue 1,842,412

account description amount
Federal Grant Spending 906,677,882
7035-0210 Advanced Placement Fee Payment Program 388,857
7038-0107 Adult Education - State Grant Program 10,544,513
7043-1001 Title I Grants to Local Education Agencies 211,542,395
7043-1004 Migrant Education 1,666,499
7043-1005 Title I - Neglected and Delinquent Children 2,658,885
7043-1006 School Improvement Grants 8,739,498
7043-2001 Teacher and Principal Training and Recruiting 32,643,871
7043-2003 Math and Science Partnerships 1,370,732
7043-3001 English Language Acquisition 13,247,410
7043-4002 After School Learning Centers 16,672,123
7043-6001 State Assessments and Related 8,893,622
7043-6501 Education for Homeless Children and Youth 924,385
7043-7001 Special Education Grants 285,346,905
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 Massachusetts High School Graduation Initiative 2,324,860
7048-2700 Teacher Incentives 6,695,570
7048-9144 Migrant Student Records Exchange System State Data Quality 60,000
7053-2008 Nuts Fresh Fruits and Vegetables 2,846,769
7053-2010 Child Nutrition Grant State Program Review 1,243,648
7053-2112 Special Assistance Funds 193,519,474
7053-2117 Child Care Program 59,208,311
7053-2126 Temporary Emergency Food Assistance 927,031
7053-2202 Special Summer Food Service Program for Children 7,327,924
7062-0008 Office of School Lunch Programs - Child Care Program Admin 3,706,465
7062-0017 Charter Schools Assistance and Distributions 5,387,453

account description amount