Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

Department of Elementary and Secondary Education




Fiscal Year 2013 Resource Summary ($000)
DEPARTMENT FY 2013
Budgetary
Recommendations
FY 2013
Federal, Trust,
and ISF
FY 2013
Total
Spending
FY 2013
Budgetary
Non-Tax Revenue
Department of Elementary and Secondary Education 4,647,282 848,542 5,495,824 7,123

View line item language


account description amount
DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION 5,495,823,805
Budgetary Direct Appropriations 4,647,281,619
Direct Appropriations
7010-0005 Department of Elementary and Secondary Education 13,424,188
7010-0012 Programs to Eliminate Racial Imbalance - METCO 17,642,582
7010-0033 Literacy Programs 3,547,940
7027-0019 School to Career Connecting Activities 2,770,000
7027-1004 English Language Acquisition 364,937
7028-0031 School-Age Children in Institutional Schools and Houses of Cor 7,432,061
7030-1002 Kindergarten Expansion Grants 25,948,947
7030-1005 Early Intervention Tutorial Literacy 400,000
7035-0002 Adult Basic Education 30,707,455
7035-0006 Transportation of Pupils - Regional School Districts 43,521,000
7035-0007 Non-Resident Pupil Transport 400,000
7035-0035 Advanced Placement Math and Science Programs 2,400,000
7051-0015 Temporary Emergency Food Assistance Program 1,000,000
7053-1909 School Lunch Program 5,426,986
7053-1925 School Breakfast Program 4,121,215
7061-0008 Chapter 70 Payments to Cities and Towns 4,136,391,547
7061-0012 Circuit Breaker - Reimbursement for Special Education Resident 213,150,377
7061-0029 Educational Quality and Accountability 1,710,118
7061-9010 Charter School Reimbursement 71,454,914
7061-9200 Education Technology Program 898,474
7061-9400 Student and School Assessment 24,403,482
7061-9404 MCAS Low-Scoring Student Support 9,575,175
7061-9408 Targeted Intervention in Underperforming Schools 9,323,711
7061-9412 Extended Learning Time Grants 14,918,030
7061-9600 Concurrent Enrollment for Disabled Students 400,000
7061-9611 After-School and Out-of-School Grants 1,410,000
7061-9614 Alternative Education Grants 146,140
7061-9619 Franklin Institute of Boston 1
7061-9626 Youth-Build Grants 2,000,000
7061-9634 Mentoring Matching Grants 250,000
7061-9804 Teacher Content Training 737,022

account description amount
Retained Revenues
7061-9601 Teacher Certification Retained Revenue 1,405,317
account description amount
Federal Grant Spending 848,542,186
7010-9706 Common Core Data Project 101,000
7038-0107 Adult Basic Education Program 10,399,860
7043-1001 Title I Grants to Local Education Agencies 216,955,917
7043-1004 Migrant Education 1,669,739
7043-1005 Title I Neglected and Delinquent Children 2,637,259
7043-1006 School Improvement Grants 8,000,000
7043-2001 Teacher and Principal Training and Recruiting 42,463,719
7043-2003 Title I Math and Science Partnerships 2,061,460
7043-3001 English Language Acquisition 12,582,753
7043-4002 After School Learning Centers 16,514,111
7043-6001 Grants for State Assessments and Related Activities 7,236,907
7043-6501 Education for Homeless Children and Youth 955,551
7043-7001 Special Education Grants 278,342,391
7043-7002 Preschool Grants 9,718,123
7043-8001 Vocational Education Basic Grants 17,912,559
7044-0020 Project Focus Academy 2,433,179
7048-0228 IMP Health and Education Outcomes - Young People 1,019,177
7048-1500 MA High School Graduation Initiative 3,000,000
7048-2700 Teacher Incentives 6,023,591
7053-2008 Nuts, Fresh Fruits and Vegetables 2,081,281
7053-2112 Special Assistance Funds 159,749,862
7053-2117 Child Care Program 38,041,341
7053-2126 Temporary Emergency Food Assistance 529,620
7053-2202 Special Summer Food Service Program for Children 4,406,318
7062-0008 Office of School Lunch Programs - Child Care Program Administration 3,706,468


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