This is not the official budget document.

Budget Summary FY2018

Department of Elementary and Secondary Education
Data Current as of:  11/30/2017





FISCAL YEAR 2018 BUDGET SUMMARY ($000)
ACCOUNT FY2018
Conference
FY2018
Vetoes
FY2018
Overrides
FY2018
GAA
Department of Elementary and Secondary Education 14,104 -2,440 2,440 14,104
Programs to Eliminate Racial Imbalance - METCO 20,643 0 0 20,643
Bay State Reading Institute 340 0 0 340
Literacy Programs 1,697 -300 300 1,697
School-to-Career Connecting Activities 3,554 -404 404 3,554
English Language Acquisition 855 0 0 855
School-age in Institutional Schools and Houses of Correction 7,536 0 0 7,536
Adult Basic Education 29,632 -850 850 29,632
Transportation of Pupils - Regional School Districts 61,521 0 0 61,521
Non-Resident Pupil Transportation 243 0 0 243
Homeless Student Transportation 8,100 0 0 8,100
Advanced Placement Math and Science Programs 2,593 0 0 2,593
School Lunch Program 5,314 0 0 5,314
School Breakfast Program 4,666 -250 250 4,666
Chapter 70 Payments to Cities and Towns 4,746,954 0 0 4,746,954
Special Education Circuit Breaker Reimbursement 281,231 0 0 281,231
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 165 -165 165 165
Education Data Services 520 0 0 520
Student and School Assessment 26,994 0 0 26,994
Assessment Consortium 200 -200 200 200
Statewide College and Career Readiness Program 700 -467 467 700
Targeted Assistance and Innovation 7,207 -400 400 7,207
Extended Learning Time Grants 13,976 0 0 13,976
Teacher Certification Retained Revenue 1,746 0 0 1,746
After-School and Out-of-School Grants 3,525 -1,326 1,326 3,525
Safe and Supportive Schools 500 -100 100 500
Franklin Institute of Boston 0 0 0 0
School of Excellence 1,400 0 0 1,400
YouthBuild Grants 1,750 0 0 1,750
Mentoring Matching Grants 475 0 0 475
Regionalization Bonus 57 0 0 57
Child Sex Abuse Prevention 150 0 0 150
TOTAL    5,331,138 -7,002 7,002 5,331,138

View line item language

account description amount
DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION 6,295,321,025
Direct Appropriations
7010-0005 Department of Elementary and Secondary Education 14,103,767
7010-0012 Programs to Eliminate Racial Imbalance - METCO 20,642,582
7010-0020 Bay State Reading Institute 339,500
7010-0033 Literacy Programs 1,696,907
7027-0019 School-to-Career Connecting Activities 3,554,000
7027-1004 English Language Acquisition 855,494
7028-0031 School-age in Institutional Schools and Houses of Correction 7,535,627
7035-0002 Adult Basic Education 29,632,378
7035-0006 Transportation of Pupils - Regional School Districts 61,521,000
7035-0007 Non-Resident Pupil Transportation 242,500
7035-0008 Homeless Student Transportation 8,099,500
7035-0035 Advanced Placement Math and Science Programs 2,592,809
7053-1909 School Lunch Program 5,314,176
7053-1925 School Breakfast Program 4,666,445
7061-0008 Chapter 70 Payments to Cities and Towns 4,746,953,715
7061-0012 Special Education Circuit Breaker Reimbursement 281,231,181
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 165,000
7061-9200 Education Data Services 520,481
7061-9400 Student and School Assessment 26,994,275
7061-9401 Assessment Consortium 200,000
7061-9406 Statewide College and Career Readiness Program 700,000
7061-9408 Targeted Assistance and Innovation 7,207,165
7061-9412 Extended Learning Time Grants 13,975,592
7061-9611 After-School and Out-of-School Grants 3,525,000
7061-9612 Safe and Supportive Schools 500,000
7061-9619 Franklin Institute of Boston 1
7061-9624 School of Excellence 1,400,000
7061-9626 YouthBuild Grants 1,750,000
7061-9634 Mentoring Matching Grants 475,000
7061-9810 Regionalization Bonus 56,920
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 964,183,339
7010-9706 Common Core Data Project 190,438
7038-0107 Adult Basic Education Distribution 143
7043-1001 Title I Basic Program 235,629,430
7043-1004 Title I Migrant Children 1,431,926
7043-1005 Title I Neglected and Delinquent Children 89,717
7043-1006 School Improvement Grants 9,869,100
7043-2001 Title II Teacher Quality State Grants 39,943,379
7043-2003 Math and Science Partnerships 37,575
7043-3001 Title III Language Instruction and LEP Grants 15,543,284
7043-4002 Title IV 21st Century Community Learning Centers 15,706,747
7043-6001 Title VI State Assessment Grants 6,606,506
7043-6002 Rural and Low Income 54,910
7043-6501 Title X Homeless Children and Youth 1,295,431
7043-7001 Special Education Grants 289,982,854
7043-7002 Preschool Grants 10,427,336
7043-8001 Vocational Education Grants 15,000
7044-0020 The Partnership Project 523,558
7048-2321 CDC Funding to Promote Adolescent Health 469,683
7048-9144 MEP Consortium Incentive Grants 66,666
7048-9200 Data Systems Grant Student Connect 1,763,833
7053-2008 Fresh Fruits and Vegetables Nutrition 3,633,085
7053-2010 Child Nutrition Grant State Program Review 24,065
7053-2015 CNP Professional Standards Tech Assist Training Grant 38,191
7053-2112 Special Assistance Funds 239,574,725
7053-2117 Child Care Program 70,852,289
7053-2119 Child Nutrition School Food Equipment Grant 213,641
7053-2125 Commodity Supplemental Food Program 178,871
7053-2126 Temporary Emergency Food Assistance 1,015,697
7053-2202 Special Summer Food Service Program 8,649,912
7053-2266 Team Nutrition Competitive Training Grant 254
7053-3272 Direct Certification Performance Award 270,115
7062-0008 Office of School Lunch Programs 4,807,353
7062-0017 Charter Schools Assistance and Distributions 5,277,625

account description amount