Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

Department of Elementary and Secondary Education




Fiscal Year 2012 Resource Summary ($000)
DEPARTMENT FY2012
Budgetary
Recommendations
FY2012
Federal, Trust,
and ISF
FY2012
Total
Spending
FY2012
Budgetary
Non-Tax Revenue
Department of Elementary and Secondary Education 4,484,466 911,853 5,396,319 7,460

View line item language


account description amount
DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION 5,396,318,518
Budgetary Direct Appropriations 4,484,465,653
Direct Appropriations
7010-0005 Department of Elementary and Secondary Education 12,767,009
7010-0012 Programs to Eliminate Racial Imbalance - METCO 17,642,582
7010-0033 Literacy Programs 3,947,940
7027-0019 School to Career Connecting Activities 2,000,000
7027-1004 English Language Acquisition 364,937
7028-0031 School-Age Children in Institutional Schools and Houses of Correction 7,507,038
7030-1002 Kindergarten Expansion Grants 22,948,947
7035-0002 Adult Basic Education 27,702,115
7035-0006 Transportation of Pupils - Regional School Districts 40,521,000
7035-0007 Non-Resident Pupil Transport 400,000
7051-0015 Temporary Emergency Food Assistance Program 1,000,000
7053-1909 School Lunch Program 5,426,986
7053-1925 School Breakfast Program 4,411,611
7061-0008 Chapter 70 Payments to Cities and Towns 3,990,519,337
7061-0012 Circuit Breaker - Reimbursement for Special Education Residential Schools 213,119,160
7061-0029 Educational Quality and Accountability 942,704
7061-9010 Charter School Reimbursement 71,554,914
7061-9200 Education Technology Program 894,550
7061-9400 Student and School Assessment 24,362,278
7061-9404 MCAS Low-Scoring Student Support 9,655,545
7061-9408 Targeted Intervention in Underperforming Schools 7,692,193
7061-9412 Extended Learning Time Grants 13,918,030
7061-9600 Concurrent Enrollment for Disabled Students 400,000
7061-9611 After-School and Out-of-School Grants 1,500,000
7061-9614 Alternative Education Grants 146,140
7061-9619 Franklin Institute of Boston 1
7061-9626 Youth-Build Grants 1,300,000
7061-9634 Mentoring Matching Grants 100,000
7061-9804 Teacher Content Training 353,227

account description amount
Retained Revenues
7061-9601 Teacher Certification Retained Revenue 1,367,409
account description amount
Federal Grant Spending 911,852,865
7032-0217 Robert C. Byrd Honors Scholarship Program - Distribution 811,500
7035-0166 Even Start Family Literacy Program 899,644
7035-0210 Advanced Placement Fee Payment Program 409,596
7038-0107 Adult Basic Education Program 10,122,643
7038-9004 School - Based Programs 396,319
7043-1001 Title I Grants to Local Education Agencies 224,349,667
7043-1004 Migrant Education 1,673,173
7043-1005 Title I Neglected and Delinquent Children 1,975,418
7043-1006 School Improvement Grants 8,545,582
7043-2001 Teacher and Principal Training and Recruiting 49,840,982
7043-2002 Enhancing Education through Technology 1,413,323
7043-2003 Title I Math and Science Partnerships 2,128,970
7043-3001 English Language Acquisition 12,828,154
7043-4001 Safe Drug Free Schools and Communities 4,322,352
7043-4002 After School Learning Centers 18,789,507
7043-6001 Grants for State Assessments and Related Activities 7,713,919
7043-6501 Education for Homeless Children and Youth 970,684
7043-7001 Special Education Grants 282,381,862
7043-7002 Preschool Grants 9,478,313
7043-8001 Vocational Education Basic Grants 18,934,258
7043-8002 Technical Preparation Education 1,648,213
7044-0020 Project Focus Academy 2,076,363
7047-9008 Learn and Serve 1,150,000
7048-0229 Promoting Science Based Approaches - Prevent Teen Pregnancy 8,379
7048-1616 College Access Challenge Grant Program 935,684
7048-9144 Migrant Student Information Exchange 66,666
7048-9200 Data Systems Grant Student Connect 2,332,414
7053-2008 Nuts, Fresh Fruits and Vegetables 2,256,281
7053-2010 Child Nutrition Grant St Prog Review 1,093,325
7053-2112 Special Assistance Funds 174,930,125
7053-2117 Child Care Program 56,103,697
7053-2126 Temporary Emergency Food Assistance 1,281,074
7053-2202 Special Summer Food Service Program for Children 6,800,159
7062-0008 Office of School Lunch Programs - Child Care Program Administration 3,184,619


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