Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Department of Elementary and Secondary Education




Fiscal Year 2011 Resource Summary ($000)
DEPARTMENT FY2011
Budgetary
Recommendations
FY2011
Federal, Trust,
and ISF
FY2011
Total
Spending
FY2011
Budgetary
Non-Tax Revenue
Department of Elementary and Secondary Education 4,477,009 930,762 5,407,771 7,787

View line item language


account description amount
DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION 5,407,771,332
Budgetary Direct Appropriations 4,477,008,972
7010-0005 Department of Elementary and Secondary Education 13,169,128
7010-0012 Programs to Eliminate Racial Imbalance - METCO 18,491,758
7010-0033 Literacy Programs 4,175,489
7027-0019 Connecting Activities 2,000,000
7027-1004 English Language Acquisition 397,937
7028-0031 School-Age Children in Institutional Schools and Houses of Correction 8,158,206
7030-1002 Kindergarten Expansion Grants 25,948,947
7035-0002 Adult Basic Education 27,957,357
7035-0006 Transportation of Pupils - Regional School Districts 40,521,840
7035-0007 Non-Resident Pupil Transport 500,000
7051-0015 Temporary Emergency Food Assistance Program 1,239,518
7053-1909 School Lunch Program 5,426,986
7053-1925 School Breakfast Program 4,177,632
7061-0008 Chapter 70 Payments to Cities and Towns 4,048,324,258
7061-0012 Circuit Breaker - Reimbursement for Special Education Residential Schools 135,019,170
7061-0029 Educational Quality and Accountability 1,189,083
7061-9010 Charter School Reimbursement 74,577,272
7061-9200 Education Technology Program 925,806
7061-9400 Student and School Assessment 25,267,854
7061-9404 MCAS Low-Scoring Student Support 9,294,804
7061-9408 Targeted Intervention in Underperforming Schools 6,900,841
7061-9412 Extended Learning Time Grants 15,672,375
7061-9600 Concurrent Enrollment for Disabled Students 721,000
7061-9604 Teacher Preparation and Certification 1,519,343
7061-9611 After-School and Out-of-School Grants 2,000,000
7061-9612 Worcester Polytechnic Institute School of Excellence Program 1,300,000
7061-9614 Alternative Education Grants 146,140
7061-9619 Franklin Institute of Boston 1
7061-9626 Youth-Build Grants 1,500,000
7061-9634 Mentoring Matching Grants 100,000
7061-9804 Teacher Content Training 386,227

account description amount
Federal Grant Spending 926,176,360
7010-9706 Common Core Data Project 355,000
7032-0217 Robert C. Byrd Honors Scholarship Program - Distribution 810,000
7035-0166 Even Start Family Literacy Program 1,020,500
7035-0210 Advanced Placement Fee Payment Program 250,000
7038-0107 Adult Basic Education Program 10,268,705
7038-9004 School - Based Programs 385,250
7043-1001 Title I Grants to Local Education Agencies 244,326,143
7043-1002 Reading First 535,000
7043-1004 Migrant Education 1,620,000
7043-1005 Title I Neglected and Delinquent Children 2,150,000
7043-1006 School Improvement Grants 8,122,058
7043-2001 Teacher and Principal Training and Recruiting 50,476,400
7043-2002 Enhancing Education through Technology 5,150,000
7043-2003 Title I Math and Science Partnerships 2,450,000
7043-3001 English Language Acquisition 11,648,109
7043-4001 Safe Drug Free Schools and Communities 4,575,000
7043-4002 After School Learning Centers 18,170,311
7043-6001 Grants for State Assessments and Related Activities 7,850,000
7043-6002 Rural and Low-Income Schools 49,500
7043-6501 Education for Homeless Children and Youth 1,200,000
7043-7001 Special Education Grants 295,000,000
7043-7002 Preschool Grants 11,350,000
7043-8001 Vocational Education Basic Grants 19,250,000
7043-8002 Technical Preparation Education 1,725,000
7044-0020 Project Focus Academy 1,200,000
7044-0210 Advance Placement Fee 250,000
7047-9008 Learn and Serve 1,150,000
7048-0228 IMP Health and Education Outcomes - Young People 1,110,000
7048-1616 College Access Challenge Grant Program 850,000
7048-9200 Data Systems Grant Student Connect 2,450,000
7053-2008 Nuts, Fresh Fruits and Vegetables 1,550,000
7053-2112 Special Assistance Funds 155,833,146
7053-2117 Child Care Program 51,545,189
7053-2126 Temporary Emergency Food Assistance 690,200
7053-2202 Special Summer Food Service Program for Children 5,490,849
7062-0008 Office of School Lunch Programs - Child Care Program Administration 2,520,000
7062-0017 Charter Schools Assistance 2,800,000
account description amount
Trust and Other Spending 4,586,000
7010-0021 Education Research Trust Fund 150,000
7010-0024 Department of Elementary and Secondary Education Conference Account 35,000
7010-2901 Administration and Cost Allocation for Central Services 2,300,000
7010-4001 School Improvement Trust Fund 200,000
7010-5001 John F. Monbouquette Memorial Education Fund 6,000
7010-9601 Massachusetts Teacher of the Year Trust Fund 18,500
7044-0021 State Action for Educational Leadership 525,000
7048-3122 Accessible Instructional Materials Expendable Trust 75,000
7053-2101 School Lunch Distribution 1,275,000
7055-6613 Millicent Library Trust Fund 1,500


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