Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

Department of Elementary and Secondary Education




Fiscal Year 2016 Resource Summary ($000)
DEPARTMENT FY 2016
Budgetary
Recommendations
FY 2016
Federal, Trust,
and ISF
FY 2016
Total
Spending
FY 2016
Budgetary
Non-Tax Revenue
Department of Elementary and Secondary Education 5,054,912 945,071 5,999,983 6,512

View line item language


account description amount
DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION 5,999,982,949
Budgetary Direct Appropriations 5,054,911,587
Direct Appropriations
7010-0005 Department of Elementary and Secondary Education 13,425,797
7010-0012 Programs to Eliminate Racial Imbalance - METCO 19,142,582
7027-0019 School to Career Connecting Activities 2,708,750
7027-1004 English Language Acquisition 2,805,319
7028-0031 School-age in Institutional Schools and Houses of Correction 8,281,698
7035-0002 Adult Basic Education 30,036,166
7035-0006 Transportation of Pupils - Regional School Districts 51,521,000
7035-0008 Homeless Student Transportation 8,350,000
7035-0035 Advanced Placement Math and Science Programs 2,553,197
7053-1909 School Lunch Program 5,426,986
7053-1925 School Breakfast Program 4,396,323
7061-0008 Chapter 70 Payments to Cities and Towns 4,505,983,532
7061-0012 Circuit Breaker Reimburse for Special Ed Resident 253,400,576
7061-2200 Educator Evaluation System Implementation 500,000
7061-2300 School Safety and Supports 200,000
7061-9010 Charter School Reimbursement 76,860,000
7061-9200 Education Technology Program 771,681
7061-9400 Student and School Assessment 28,906,725
7061-9408 Partnership Schools Network (Targeted Intervention) 17,483,679
7061-9412 Extended Learning Time Grants 14,673,492
7061-9611 After-School and Out-of-School Grants 1,675,109
7061-9619 Franklin Institute of Boston 6
7061-9626 Youth-Build Grants 1,970,000
7061-9634 Mentoring Matching Grants 394,000
7066-0024 Schools of Excellence 1,379,000

account description amount
Retained Revenues
7061-9601 Teacher Certification Retained Revenue 2,065,969

account description amount
Federal Grant Spending 940,641,325
7010-9706 Common Core Data Project 117,830
7038-0107 Adult Education - State Grant Program 10,417,118
7043-1001 Title I Grants to Local Education Agencies 213,694,121
7043-1004 Migrant Education 1,591,678
7043-1005 Title I - Neglected and Delinquent Children 2,415,952
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 1,783,263
7043-3001 English Language Acquisition 13,919,746
7043-4002 After School Learning Centers 16,843,065
7043-6001 State Assessments and Related 7,204,235
7043-6501 Education for Homeless Children and Youth 975,946
7043-7001 Special Education Grants 287,989,460
7043-7002 Preschool Grants 9,657,756
7043-8001 Vocational Education Basic Grants 18,256,436
7048-1500 Massachusetts High School Graduation Initiative 893,009
7048-2700 Teacher Incentives 883,302
7048-9144 Migrant Student Records Exchange System State Data Quality 60,000
7053-2008 Nuts Fresh Fruits and Vegetables 3,362,687
7053-2010 Child Nutrition Grant State Program Review 707,671
7053-2112 Special Assistance Funds 224,293,954
7053-2117 Child Care Program 62,499,760
7053-2126 Temporary Emergency Food Assistance 853,605
7053-2202 Special Summer Food Service Program for Children 7,833,288
7062-0008 Office of School Lunch Programs 4,741,186
7062-0017 Charter Schools Assistance and Distributions 187,126
account description amount
Trust and Other Spending 4,430,037
7010-0021 Education Research Trust Fund 9,082
7010-0024 DESE Conference Account 16,652
7010-2901 Administration and Cost Allocation for Central Services 2,547,646
7010-4201 Litigation Settlement Fund 29,186
7010-5001 John F. Monbouquette Memorial Education Fund 5,789
7010-5400 Green Schools Specialist Renewable Energy 96,162
7010-8700 Massachusetts Empowering Educators with Technology 46,778
7010-9603 Women's Technical Institute 125,038
7048-4100 National Governors Association Center for Best Practices 29,875
7053-2101 School Lunch Distribution 1,523,829


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