This is not the official budget document.

Budget Summary FY2015

Department of Elementary and Secondary Education
Data Current as of:  10/17/2014





FISCAL YEAR 2015 BUDGET SUMMARY ($000)
ACCOUNT FY2015
Conference
FY2015
Vetoes
FY2015
Overrides
FY2015
GAA
Department of Elementary and Secondary Education 13,779 -435 435 13,779
Programs to Eliminate Racial Imbalance - METCO 19,143 0 0 19,143
Bay State Reading Institute 400 0 0 400
Literacy Programs 2,020 -20 20 2,020
Program Evaluation 500 -500 500 500
Substance Abuse Counselors 5,000 0 0 5,000
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 7,967 0 0 7,967
Kindergarten Expansion Grants 23,949 0 0 23,949
Early Intervention Tutorial Literacy 300 0 0 300
Adult Basic Education 30,374 0 0 30,374
Transportation of Pupils - Regional School Districts 70,252 0 0 70,252
Non-Resident Pupil Transport 2,245 0 0 2,245
Homeless Student Transportation 7,350 0 0 7,350
Advanced Placement Math and Science Programs 2,600 0 0 2,600
School Lunch Program 5,427 0 0 5,427
School Breakfast Program 4,421 0 0 4,421
Chapter 70 Payments to Cities and Towns 4,400,696 0 0 4,400,696
FOUNDATION RESERVE ONE TIME ASSISTANCE 3,383 -1,000 1,000 3,383
Circuit Breaker - Reimbursement for Special Education Resident 257,513 0 0 257,513
Educational Quality and Accountability 980 0 0 980
Public School Military Mitigation 1,300 0 0 1,300
Financial Literacy Program 250 0 0 250
Charter School Reimbursement 80,000 0 0 80,000
Innovation Schools 1,000 0 0 1,000
Education Technology Program 796 0 0 796
Student and School Assessment 28,907 0 0 28,907
MCAS Low-Scoring Student Support 5,995 0 0 5,995
Targeted Intervention in Underperforming Schools 8,256 -250 250 8,256
Extended Learning Time Grants 14,669 0 0 14,669
Teacher Certification Retained Revenue 1,825 0 0 1,825
After-School and Out-of-School Grants 1,715 0 0 1,715
Safe and Supportive Schools 200 0 0 200
Alternative Education Grants 246 0 0 246
Franklin Institute of Boston 0 0 0 0
Youth-Build Grants 2,000 0 0 2,000
Mentoring Matching Grants 400 0 0 400
Teacher Content Training 200 0 0 200
Regionalization Bonus 280 0 0 280
Creative Challenge Index 200 0 0 200
TOTAL    5,012,092 -2,205 2,205 5,012,092

View line item language

account description amount
DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION 5,924,224,017
Direct Appropriations
7010-0005 Department of Elementary and Secondary Education 13,778,657
7010-0012 Programs to Eliminate Racial Imbalance - METCO 19,142,582
7010-0020 Bay State Reading Institute 400,000
7010-0033 Literacy Programs 2,020,000
7010-0050 Program Evaluation 500,000
7010-0060 Substance Abuse Counselors 5,000,000
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 7,967,142
7030-1002 Kindergarten Expansion Grants 23,948,947
7030-1005 Early Intervention Tutorial Literacy 300,000
7035-0002 Adult Basic Education 30,374,160
7035-0006 Transportation of Pupils - Regional School Districts 70,251,563
7035-0007 Non-Resident Pupil Transport 2,244,847
7035-0008 Homeless Student Transportation 7,350,000
7035-0035 Advanced Placement Math and Science Programs 2,600,000
7053-1909 School Lunch Program 5,426,986
7053-1925 School Breakfast Program 4,421,323
7061-0008 Chapter 70 Payments to Cities and Towns 4,400,696,186
7061-0011 FOUNDATION RESERVE ONE TIME ASSISTANCE 3,383,233
7061-0012 Circuit Breaker - Reimbursement for Special Education Resident 257,513,275
7061-0029 Educational Quality and Accountability 979,650
7061-0033 Public School Military Mitigation 1,300,000
7061-0928 Financial Literacy Program 250,000
7061-9010 Charter School Reimbursement 80,000,000
7061-9011 Innovation Schools 1,000,000
7061-9200 Education Technology Program 795,548
7061-9400 Student and School Assessment 28,906,725
7061-9404 MCAS Low-Scoring Student Support 5,994,804
7061-9408 Targeted Intervention in Underperforming Schools 8,256,297
7061-9412 Extended Learning Time Grants 14,668,628
7061-9611 After-School and Out-of-School Grants 1,715,000
7061-9612 Safe and Supportive Schools 200,000
7061-9614 Alternative Education Grants 246,140
7061-9619 Franklin Institute of Boston 6
7061-9626 Youth-Build Grants 2,000,000
7061-9634 Mentoring Matching Grants 400,000
7061-9804 Teacher Content Training 200,000
7061-9810 Regionalization Bonus 280,000
7061-9811 Creative Challenge Index 200,000

account description amount
Retained Revenues
7061-9601 Teacher Certification Retained Revenue 1,824,546

account description amount
Federal Grant Spending 912,132,453
7010-9706 Common Core Data Project 170,708
7035-0210 Advanced Placement Fee Payment Program 525,874
7038-0107 Adult Education - State Grant Program 9,815,934
7043-1001 Title I Grants to Local Education Agencies 213,117,171
7043-1004 Migrant Education 1,582,302
7043-1005 Title I - Neglected and Delinquent Children 2,336,469
7043-1006 School Improvement Grants 7,950,310
7043-2001 Teacher and Principal Training and Recruiting 40,870,148
7043-2003 Math and Science Partnerships 1,693,130
7043-3001 English Language Acquisition 12,565,724
7043-4002 After School Learning Centers 16,842,718
7043-6001 State Assessments and Related 6,821,273
7043-6501 Education for Homeless Children and Youth 921,746
7043-7001 Special Education Grants 280,332,130
7043-7002 Preschool Grants 9,252,040
7043-8001 Vocational Education Basic Grants 17,766,415
7044-0020 Project Focus Academy 1,099,989
7048-1500 Massachusetts High School Graduation Initiative 2,663,932
7048-2320 The Center for Disease Control and Prevention 290,000
7048-2700 Teacher Incentives 4,272,145
7048-9144 Migrant Student Records Exchange System State Data Quality 60,000
7053-2008 Nuts Fresh Fruits and Vegetables 2,846,769
7053-2112 Special Assistance Funds 199,454,112
7053-2117 Child Care Program 64,178,728
7053-2126 Temporary Emergency Food Assistance 861,314
7053-2202 Special Summer Food Service Program for Children 7,816,051
7062-0008 Office of School Lunch Programs 4,554,230
7062-0017 Charter Schools Assistance and Distributions 1,471,091

account description amount