| 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 |
| 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 |