This is not the official budget document.

Budget Summary FY2016

Department of Elementary and Secondary Education
Data Current as of:  8/19/2015





FISCAL YEAR 2016 BUDGET SUMMARY ($000)
ACCOUNT FY2016
Conference
FY2016
Vetoes
FY2016
Overrides
FY2016
GAA
Department of Elementary and Secondary Education 14,443 -1,193 1,193 14,443
Programs to Eliminate Racial Imbalance - METCO 20,143 0 0 20,143
Bay State Reading Institute 400 0 0 400
Literacy Programs 2,000 0 0 2,000
Program Evaluation 300 0 0 300
Substance Abuse Counselors 500 0 0 500
School to Career Connecting Activities 3,025 0 0 3,025
English Language Acquisition 2,805 0 0 2,805
School-age in Institutional Schools and Houses of Correction 8,282 0 0 8,282
Kindergarten Expansion Grants 18,590 -17,590 17,590 18,590
Adult Basic Education 31,249 0 0 31,249
Transportation of Pupils - Regional School Districts 59,021 0 0 59,021
Non-Resident Pupil Transport 1,750 0 0 1,750
Homeless Student Transportation 8,350 0 0 8,350
Advanced Placement Math and Science Programs 2,700 0 0 2,700
School Lunch Program 5,427 0 0 5,427
School Breakfast Program 4,671 0 0 4,671
Chapter 70 Payments to Cities and Towns 4,511,882 0 0 4,511,882
Foundation Reserve One Time Assistance 2,500 0 0 2,500
Circuit Breaker Reimburse for Special Ed Resident 271,722 0 0 271,722
Educational Quality and Accountability 979 0 0 979
Public School Military Mitigation 1,300 0 0 1,300
Charter School Reimbursement 80,500 0 0 80,500
Innovation Schools 737 0 0 737
Education Technology Program 772 0 0 772
Student and School Assessment 23,920 0 0 23,920
MCAS Low Scoring Student Support 4,295 0 0 4,295
Statewide College and Career Readiness Program 500 0 0 500
Targeted Intervention 8,448 -510 510 8,448
Extended Learning Time Grants 14,223 0 0 14,223
Teacher Certification Retained Revenue 1,825 0 0 1,825
After-School and Out-of-School Grants 2,310 -170 170 2,310
Safe and Supportive Schools 500 0 0 500
Alternative Education Grants 250 0 0 250
Franklin Institute of Boston 0 0 0 0
Youth-Build Grants 2,000 0 0 2,000
Mentoring Matching Grants 500 0 0 500
Teacher Content Training 200 0 0 200
Regionalization Bonus 276 0 0 276
Creative Challenge Index 200 -200 200 200
Child sexual abuse prevention 150 0 0 150
TOTAL    5,113,645 -19,663 19,663 5,113,645

View line item language

account description amount
DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION 6,044,029,290
Direct Appropriations
7010-0005 Department of Elementary and Secondary Education 14,442,522
7010-0012 Programs to Eliminate Racial Imbalance - METCO 20,142,582
7010-0020 Bay State Reading Institute 400,000
7010-0033 Literacy Programs 2,000,000
7010-0050 Program Evaluation 300,000
7010-0060 Substance Abuse Counselors 500,000
7027-0019 School to Career Connecting Activities 3,025,000
7027-1004 English Language Acquisition 2,805,319
7028-0031 School-age in Institutional Schools and Houses of Correction 8,281,698
7030-1002 Kindergarten Expansion Grants 18,589,713
7035-0002 Adult Basic Education 31,249,160
7035-0006 Transportation of Pupils - Regional School Districts 59,021,000
7035-0007 Non-Resident Pupil Transport 1,750,000
7035-0008 Homeless Student Transportation 8,350,000
7035-0035 Advanced Placement Math and Science Programs 2,700,000
7053-1909 School Lunch Program 5,426,986
7053-1925 School Breakfast Program 4,671,323
7061-0008 Chapter 70 Payments to Cities and Towns 4,511,882,199
7061-0011 Foundation Reserve One Time Assistance 2,500,000
7061-0012 Circuit Breaker Reimburse for Special Ed Resident 271,722,425
7061-0029 Educational Quality and Accountability 978,747
7061-0033 Public School Military Mitigation 1,300,000
7061-9010 Charter School Reimbursement 80,500,000
7061-9011 Innovation Schools 736,898
7061-9200 Education Technology Program 771,681
7061-9400 Student and School Assessment 23,920,227
7061-9404 MCAS Low Scoring Student Support 4,294,804
7061-9406 Statewide College and Career Readiness Program 500,000
7061-9408 Targeted Intervention 8,448,413
7061-9412 Extended Learning Time Grants 14,223,492
7061-9611 After-School and Out-of-School Grants 2,310,000
7061-9612 Safe and Supportive Schools 500,000
7061-9614 Alternative Education Grants 250,000
7061-9619 Franklin Institute of Boston 1
7061-9626 Youth-Build Grants 2,000,000
7061-9634 Mentoring Matching Grants 500,000
7061-9804 Teacher Content Training 200,000
7061-9810 Regionalization Bonus 275,800
7061-9811 Creative Challenge Index 200,000
7061-9812 Child sexual abuse prevention 150,000

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

account description amount
Federal Grant Spending 930,384,754
7010-9706 Common Core Data Project 152,908
7035-0210 Advanced Placement Fee Payment Program 559,131
7038-0107 Adult Education - State Grant Program 137
7043-1001 Title I Grants to Local Education Agencies 213,694,122
7043-1004 Migrant Education 1,591,678
7043-1005 Title I - Neglected and Delinquent Children 66,058
7043-1006 School Improvement Grants 7,667,873
7043-2001 Teacher and Principal Training and Recruiting 41,791,258
7043-2003 Math and Science Partnerships 1,783,263
7043-3001 English Language Acquisition 13,919,746
7043-4002 After School Learning Centers 16,843,065
7043-6001 State Assessments and Related 7,204,235
7043-6501 Education for Homeless Children and Youth 975,946
7043-7001 Special Education Grants 287,989,460
7043-7002 Preschool Grants 9,657,756
7043-8001 Vocational Education Basic Grants 18,256,436
7044-0020 Project Focus Academy 1,099,991
7048-1500 Massachusetts High School Graduation Initiative 893,009
7048-2321 CDC Funding to Promote Adolescent Health 465,000
7048-2700 Teacher Incentives 883,302
7048-9144 Migrant Student Records Exchange System State Data Quality 60,000
7053-2008 Nuts Fresh Fruits and Vegetables 3,362,687
7053-2010 Child Nutrition Grant State Program Review 707,671
7053-2012 Child Nutrition Direct Certified Technical Assistance 327,919
7053-2112 Special Assistance Funds 224,293,954
7053-2117 Child Care Program 62,499,760
7053-2126 Temporary Emergency Food Assistance 853,605
7053-2202 Special Summer Food Service Program for Children 7,833,288
7057-0519 Local Wellness 23,184
7062-0008 Office of School Lunch Programs 4,741,186
7062-0017 Charter Schools Assistance and Distributions 187,126

account description amount