Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Department of Elementary and Secondary Education




Fiscal Year 2009 Resource Summary ($000)
DEPARTMENT FY 2009
Budgetary
Recommendations
FY 2009
Federal, Trust,
and ISF
FY 2009
Total
Spending
FY 2009
Budgetary
Non-Tax Revenue
Department of Elementary and Secondary Education 4,581,481 877,402 5,458,882 13,638

View line item language


account description amount
DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION 5,458,882,315
Budgetary Direct Appropriations 4,581,480,718
7010-0005 Department of Elementary and Secondary Education 16,580,047
7010-0012 Programs to Eliminate Racial Imbalance - METCO 22,115,313
7010-0020 Bay State Reading Institute 1,200,000
7010-0216 Teacher Quality Investment 845,881
7010-1022 Certificate of Occupational Proficiency 1,301,277
7027-0016 School-to-Work Programs Matching Grants 2,804,566
7027-0019 Connecting Activities 4,129,687
7027-1004 English Language Acquisition 470,987
7028-0031 School-Age Children in Institutional Schools and Houses of Correction 7,856,762
7030-1002 Kindergarten Expansion Grants 42,175,651
7030-1003 Early Literacy Grants 3,540,000
7030-1005 Targeted Tutorial Literacy Program 2,900,000
7035-0002 Adult Basic Education 30,101,348
7035-0006 Transportation of Pupils - Regional School Districts 58,300,000
7035-0007 Non-Resident Pupil Transport 1,950,000
7051-0015 Temporary Emergency Food Assistance Program 1,247,000
7052-0006 School Building Assistance - Engineering and Architectural Services 19,076
7053-1909 School Lunch Program 5,426,986
7053-1925 School Breakfast Program 4,277,635
7061-0008 Chapter 70 Payments to Cities and Towns 3,948,824,061
7061-0011 Education Reform Reserve 5,500,000
7061-0012 Circuit Breaker - Reimbursement for Special Education Residential Schools 234,344,314
7061-9010 Charter School Reimbursement 81,774,660
7061-9200 Education Technology Program 5,616,527
7061-9400 Student and School Assessment 28,200,009
7061-9404 MCAS Low-Scoring Student Support 15,421,575
7061-9408 Targeted Intervention in Underperforming Schools 13,780,659
7061-9411 Leadership Academies 1,000,000
7061-9412 Extended Learning Time Grants 26,000,000
7061-9600 Concurrent Enrollment for Disabled Students 1,575,000
7061-9604 Teacher Preparation and Certification 1,862,758
7061-9610 Citizen Schools Matching Grants 475,000
7061-9611 After-School and Out-of-School Grants 2,000,000
7061-9612 Worcester Polytechnic Institute School of Excellence Program 2,025,231
7061-9614 Alternative Education Grants 1,195,840
7061-9619 Franklin Institute of Boston 1
7061-9621 Gifted and Talented Children 765,000
7061-9626 Youth-Build Grants 2,270,500
7061-9634 Mentoring Matching Grants 712,000
7061-9804 Teacher Content Training 895,367

account description amount
Federal Grant Spending 872,190,460
7010-9706 Common Core Data Project 125,000
7032-0217 Robert C. Byrd Honors Scholarship Program - Distribution 793,500
7032-0228 Massachusetts AIDS Education Program 854,661
7035-0020 Massachusetts State Improvement Grant Project Focus 2,500,000
7035-0166 Even Start Family Literacy Program 1,296,774
7035-0176 Comprehensive School Demonstration Project 3,500,000
7035-0210 Advanced Placement Fee Payment Program 190,000
7038-0107 Adult Basic Education Program 13,700,000
7038-9004 School-Based Programs 397,915
7038-9008 Learn and Serve America Community - Higher Education and Schools Partnership 300,000
7043-1001 Title I Grants to Local Education Agencies 217,500,000
7043-1002 Reading First 7,250,000
7043-1004 Migrant Education 1,619,022
7043-1005 Title I Neglected and Delinquent Children 1,916,798
7043-2001 Teacher and Principal Training and Recruiting 50,569,869
7043-2002 Enhancing Education through Technology 4,231,776
7043-2003 Title I Math and Science Partnerships 2,425,300
7043-3001 English Language Acquisition 11,028,504
7043-4001 Safe Drug Free Schools and Communities 5,102,132
7043-4002 After School Learning Centers 14,407,258
7043-5001 Innovative Education Program 1,878,129
7043-6001 Grants for State Assessments and Related Activities 8,575,000
7043-6002 Rural and Low-Income Schools 124,225
7043-6501 Education for Homeless Children and Youth 996,391
7043-7001 Special Education Grants 280,000,000
7043-7002 Preschool Grants 10,750,000
7043-8001 Vocational Education Basic Grants 18,404,325
7043-8002 Technical Preparation Education 1,651,500
7043-9002 Transition to Teaching 263,500
7044-0020 Project Focus Academy 1,160,500
7044-0210 Advance Placement Fee 178,700
7044-0250 Partnership for Gifted Education 304,015
7047-1218 Online Writing Assistance for All 197,617
7047-9008 Learn and Serve 899,998
7053-2112 Special Assistance Funds 150,448,653
7053-2117 Child Care Program 45,332,036
7053-2126 Temporary Emergency Food Assistance 1,020,000
7053-2202 Special Summer Food Service Program for Children 5,374,262
7053-2266 Child Nutrition Project Team Nutrition 81,000
7062-0008 Office of School Lunch Programs - Child Care Program Administration 2,889,840
7062-0017 Charter Schools Assistance 1,735,250
7062-0019 Career Resource Network State Grant 217,010
account description amount
Trust and Other Spending 5,211,137
7010-0021 Education Research Trust Fund 50,000
7010-0024 Department of Elementary and Secondary Education Conference Account 25,000
7010-2901 Administration and Cost Allocation for Central Services 2,300,000
7010-5001 John F. Monbouquette Memorial Education Fund 3,250
7010-8700 Massachusetts Empowering Educators with Technology 40,000
7044-0021 State Action for Educational Leadership 825,750
7044-0725 Redesigning The American High School 630,000
7044-0726 Reading to Achieve - National Governors Association Grants 27,500
7048-3108 Learning from Pilot and Charter Schools in Massachusetts 100,000
7053-2101 School Lunch Distribution 1,209,637


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