This is not the official budget document.

Budget Summary FY2017

Department of Elementary and Secondary Education
Data Current as of:  8/9/2016





FISCAL YEAR 2017 BUDGET SUMMARY ($000)
ACCOUNT FY2017
Conference
FY2017
Vetoes
FY2017
Overrides
FY2017
GAA
Department of Elementary and Secondary Education 14,352 -2,160 2,160 14,352
Programs to Eliminate Racial Imbalance - METCO 20,643 0 0 20,643
Bay State Reading Institute 400 -400 400 400
Literacy Programs 2,200 -600 600 2,200
School to Career Connecting Activities 3,399 -400 400 3,399
English Language Acquisition 1,744 0 0 1,744
School-age in Institutional Schools and Houses of Correction 8,126 0 0 8,126
Adult Basic Education 29,469 -375 375 29,469
Transportation of Pupils - Regional School Districts 61,021 0 0 61,021
Non-Resident Pupil Transport 250 0 0 250
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 -250 250 4,671
Chapter 70 Payments to Cities and Towns 4,628,014 0 0 4,628,014
Circuit Breaker Reimburse for Special Ed Resident 277,281 -3,723 3,723 277,281
Educational Quality and Accountability 890 0 0 890
Public School Military Mitigation 1,400 -100 100 1,400
Charter School Reimbursement 80,500 0 0 80,500
Innovation Schools 350 -350 350 350
Education Data Services 770 0 0 770
Student and School Assessment 25,720 0 0 25,720
Assessment Consortium 350 -350 350 350
Statewide College and Career Readiness Program 700 -200 200 700
Targeted Intervention 7,691 -300 300 7,691
Extended Learning Time Grants 14,175 0 0 14,175
Teacher Certification Retained Revenue 1,746 0 0 1,746
After-School and Out-of-School Grants 2,955 -935 935 2,955
Safe and Supportive Schools 400 0 0 400
Franklin Institute of Boston 0 0 0 0
Youth-Build Grants 2,000 0 0 2,000
Mentoring Matching Grants 500 0 0 500
Regionalization Bonus 110 0 0 110
Child Sex Abuse Prevention 150 0 0 150
TOTAL    5,208,455 -10,143 10,143 5,208,455

View line item language

account description amount
DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION 6,169,947,356
Direct Appropriations
7010-0005 Department of Elementary and Secondary Education 14,352,257
7010-0012 Programs to Eliminate Racial Imbalance - METCO 20,642,582
7010-0020 Bay State Reading Institute 400,000
7010-0033 Literacy Programs 2,200,000
7027-0019 School to Career Connecting Activities 3,398,750
7027-1004 English Language Acquisition 1,743,981
7028-0031 School-age in Institutional Schools and Houses of Correction 8,126,495
7035-0002 Adult Basic Education 29,468,517
7035-0006 Transportation of Pupils - Regional School Districts 61,021,000
7035-0007 Non-Resident Pupil Transport 250,000
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 4,671,322
7061-0008 Chapter 70 Payments to Cities and Towns 4,628,013,618
7061-0012 Circuit Breaker Reimburse for Special Ed Resident 277,281,180
7061-0029 Educational Quality and Accountability 890,322
7061-0033 Public School Military Mitigation 1,400,000
7061-9010 Charter School Reimbursement 80,500,000
7061-9011 Innovation Schools 350,000
7061-9200 Education Data Services 770,481
7061-9400 Student and School Assessment 25,720,227
7061-9401 Assessment Consortium 350,000
7061-9406 Statewide College and Career Readiness Program 700,000
7061-9408 Targeted Intervention 7,691,120
7061-9412 Extended Learning Time Grants 14,174,528
7061-9611 After-School and Out-of-School Grants 2,955,000
7061-9612 Safe and Supportive Schools 400,000
7061-9619 Franklin Institute of Boston 1
7061-9626 Youth-Build Grants 2,000,000
7061-9634 Mentoring Matching Grants 500,000
7061-9810 Regionalization Bonus 110,000
7061-9812 Child Sex Abuse Prevention 150,000

account description amount
Retained Revenues
7061-9601 Teacher Certification Retained Revenue 1,746,349

account description amount
Federal Grant Spending 961,492,640
4512-9096 Substance Abuse 90,930
7010-9706 Common Core Data Project 154,489
7035-0210 Advanced Placement Fee Payment Program 589,524
7038-0107 Adult Education - State Grant Program 139
7043-1001 Title I Grants to Local Education Agencies 231,365,544
7043-1004 Migrant Education 1,591,678
7043-1005 Title I - Neglected and Delinquent Children 138,281
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 1,939,622
7043-3001 English Language Acquisition 14,627,113
7043-4002 After School Learning Centers 16,843,065
7043-6001 State Assessments and Related 7,204,235
7043-6002 Rural and Low-Income Schools 75,634
7043-6501 Education for Homeless Children and Youth 1,041,710
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 1,099,989
7048-1500 Massachusetts High School Graduation Initiative 893,009
7048-2321 CDC Funding to Promote Adolescent Health 385,699
7048-2700 Teacher Incentives 883,302
7048-6364 Massachusetts Emergency Management Grant 158,888
7048-9144 Migrant Student Records Exchange System State Data Quality 66,666
7048-9200 Data Systems Grant Student Connect 1,892,110
7053-2008 Nuts Fresh Fruits and Vegetables 3,483,293
7053-2010 Child Nutrition Grant State Program Review 707,671
7053-2012 Child Nutrition Direct Certified Technical Assistance 3,913
7053-2015 FY15 CNP Professional Standards Tech Assist Training Grant 74,924
7053-2112 Special Assistance Funds 224,293,954
7053-2117 Child Care Program 71,390,866
7053-2119 Child Nutrition School Food Equipment Grant 40,637
7053-2125 FY15 Commodity Assitance Program 132,803
7053-2126 Temporary Emergency Food Assistance 880,390
7053-2202 Special Summer Food Service Program for Children 8,728,521
7053-2266 Child Nutrition Program Team Nutrition 152,831
7053-3272 Direct Certification Performance Award 270,115
7062-0008 Office of School Lunch Programs 4,741,186
7062-0017 Charter Schools Assistance and Distributions 187,126

account description amount