Budget Tracking Tool - Fiscal Year 2009

Budget Tracking Tool FY2009

Department of Elementary and Secondary Education


FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 4,304,340 4,581,481 4,557,832 4,559,070 4,565,039
7010-0005 Department of Elementary and Secondary Education 13,613 16,580 17,055 16,680 16,780
7010-0012 Programs to Eliminate Racial Imbalance - METCO 20,615 22,115 21,615 21,615 21,615
7010-0020 Bay State Reading Institute 0 1,200 1,200 1,450 1,450
7010-0216 Teacher Quality Investment 846 846 596 596 596
7010-1022 Certificate of Occupational Proficiency 1,300 1,301 1,301 1,300 1,300
7027-0016 School-to-Work Programs Matching Grants 2,805 2,805 2,870 2,245 3,120
7027-0019 Connecting Activities 4,130 4,130 4,130 4,380 4,130
7027-1004 English Language Acquisition 471 471 469 471 471
7028-0031 School-Age Children in Institutional Schools and Houses of Correction 7,646 7,857 7,693 7,727 7,727
7030-1002 Kindergarten Expansion Grants 33,802 42,176 33,799 33,802 33,802
7030-1003 Early Literacy Grants 3,540 3,540 3,540 3,640 3,740
7030-1005 Targeted Tutorial Literacy Program 2,900 2,900 2,900 2,900 2,900
7035-0002 Adult Basic Education 30,101 30,101 31,101 31,176 31,176
7035-0006 Transportation of Pupils - Regional School Districts 58,300 58,300 61,300 61,300 61,300
7035-0007 Non-Resident Pupil Transport 1,950 1,950 2,087 1,950 2,075
7051-0015 Temporary Emergency Food Assistance Program 1,247 1,247 1,247 1,247 1,247
7052-0006 School Building Assistance - Engineering and Architectural Services 19 19 19 0 19
7053-1909 School Lunch Program 5,427 5,427 5,427 5,427 5,427
7053-1925 School Breakfast Program 4,278 4,278 4,278 4,278 4,278
7061-0008 Chapter 70 Payments to Cities and Towns 3,725,671 3,948,824 3,948,824 3,948,824 3,948,824
7061-0011 Education Reform Reserve 5,500 5,500 3,500 5,500 5,500
7061-0012 Circuit Breaker - Reimbursement for Special Education Residential Schools 220,000 234,344 227,803 228,044 230,044
7061-0029 Office of Educational Quality and Accountability 2,975 0 2,975 2,975 2,975
7061-0222 Low-Class Size Grants 0 0 400 0 400
7061-9010 Charter School Reimbursement 73,791 81,775 78,087 79,752 79,752
7061-9200 Education Technology Program 5,515 5,617 5,448 5,396 5,448
7061-9400 Student and School Assessment 27,749 28,200 29,311 29,311 29,311
7061-9404 MCAS Low-Scoring Student Support 13,216 15,422 13,277 11,091 13,391
7061-9408 Targeted Intervention in Underperforming Schools 9,100 13,781 8,975 9,302 9,175
7061-9411 Leadership Academies 1,000 1,000 2,500 1,000 1,000
7061-9412 Extended Learning Time Grants 13,000 26,000 17,500 17,500 17,500
7061-9600 Concurrent Enrollment for Disabled Students 1,575 1,575 1,575 1,575 1,575
7061-9604 Teacher Preparation and Certification 1,820 1,863 1,874 2,033 2,033
7061-9610 Citizen Schools Matching Grants 475 475 600 475 550
7061-9611 After-School and Out-of-School Grants 2,000 2,000 5,000 5,550 5,550
7061-9612 Worcester Polytechnic Institute School of Excellence Program 2,025 2,025 1,375 1,975 2,175
7061-9614 Alternative Education Grants 1,196 1,196 1,193 1,196 1,196
7061-9619 Franklin Institute of Boston 100 0 0 0 0
7061-9621 Gifted and Talented Children 765 765 765 765 765
7061-9626 Youth-Build Grants 2,271 2,271 2,521 2,771 2,771
7061-9634 Mentoring Matching Grants 712 712 712 712 712
7061-9804 Teacher Content Training 895 895 991 891 991
7061-9805 Bullying Prevention 0 0 0 250 250
7119-0100 MA Center for Evidence-Based Literacy Instruction 0 0 0 0 0
 
Federal Grant Spending 826,714 872,190 772,179 778,498 778,498
7010-9706 Common Core Data Project 164 125 0 125 125
7027-0210 Partnerships in Character Education 29 0 0 0 0
7032-0217 Robert C. Byrd Honors Scholarship Program - Distribution 813 794 750 785 785
7032-0228 Massachusetts AIDS Education Program 1,555 855 1,525 1,020 1,020
7035-0020 Massachusetts State Improvement Grant Project Focus 2,552 2,500 0 0 0
7035-0166 Even Start Family Literacy - Distribution 1,342 1,297 1,000 1,009 1,009
7035-0176 Comprehensive School Demonstration - Distribution 3,541 3,500 0 0 0
7035-0210 Advanced Placement Fee Payment Program 176 190 155 155 155
7038-0107 Adult Basic Education - Distribution 10,463 13,700 10,450 8,425 8,425
7038-9004 School-Based Programs - Distribution 351 398 340 340 340
7038-9008 Learn and Serve America Community - Higher Education and Schools Partnership 313 300 0 0 0
7038-9748 Refugee Children School Impact Grant Program 16 0 0 0 0
7043-1001 Title I Grants to Local Education Agencies 207,264 217,500 230,000 234,021 234,021
7043-1002 Reading First 13,964 7,250 8,200 8,138 8,138
7043-1004 Migrant Education 1,780 1,619 150 1,595 1,595
7043-1005 Title I Neglected and Delinquent Children 1,859 1,917 1,850 1,948 1,948
7043-2001 Teacher and Principal Training and Recruiting 51,807 50,570 50,550 51,805 51,805
7043-2002 Enhancing Education through Technology 3,947 4,232 4,225 4,271 4,271
7043-2003 Title I Math and Science Partnerships 2,410 2,425 2,335 2,363 2,363
7043-3001 English Language Acquisition 9,856 11,029 11,500 11,646 11,646
7043-4001 Safe and Drug Free Schools and Communities 5,106 5,102 4,100 5,403 5,403
7043-4002 After School Learning Centers 16,587 14,407 17,000 17,002 17,002
7043-5001 Innovative Education Program 1,891 1,878 0 0 0
7043-6001 Grants for State Assessments and Related Activities 7,945 8,575 7,708 7,708 7,708
7043-6002 Rural and Low-Income Schools 64 124 122 124 124
7043-6501 Education for Homeless Children and Youth 941 996 1,995 1,065 1,065
7043-7001 Special Education Grants 263,907 280,000 269,000 269,787 269,787
7043-7002 Preschool Grants 9,890 10,750 9,950 9,735 9,735
7043-8001 Vocational Education Basic Grants 18,419 18,404 19,325 18,584 18,584
7043-8002 Technical Preparation Education 1,650 1,652 1,649 1,648 1,648
7043-9001 Teacher Quality Enhancement Partnerships 220 0 0 0 0
7043-9002 Transition to Teaching 573 264 0 0 0
7044-0020 New Project Focus 1,475 1,161 1,130 1,130 1,130
7044-0210 Advanced Placement Fee 524 179 0 150 150
7044-0250 Partnership for Gifted Education 0 304 0 125 125
7045-6300 Katrina Hurricane Relief 581 0 0 0 0
7047-1218 Online Writing Assistance for All 0 198 0 198 198
7047-9008 Learn and Serve 450 900 750 750 750
7053-2112 Special Assistance Funds 125,222 150,449 85,250 85,250 85,250
7053-2117 Child Care Program 45,092 45,332 24,950 24,950 24,950
7053-2126 Temporary Emergency Food Assistance 833 1,020 925 925 925
7053-2202 Special Summer Food Service Program for Children 5,025 5,374 72 72 72
7053-2266 Team Nutrition 144 81 145 145 145
7057-0519 Local Wellness 49 0 0 0 0
7062-0008 Office of School Lunch Programs - Child Care Program Administration 3,198 2,890 2,650 2,650 2,650
7062-0017 Charter Schools Assistance - Distribution 2,528 1,735 2,358 3,381 3,381
7062-0019 Career Resource Network State Grant 198 217 70 70 70
 
Trust and Other Spending * 941 5,211 1,138 0 941
7010-0021 Education Research Trust Fund 0 50 0 0 0
7010-0024 Department of Elementary and Secondary Education Conference Account 0 25 0 0 0
7010-2901 Administration and Cost Allocation for Central Services 0 2,300 0 0 0
7010-5001 John F. Monbouquette Memorial Education Fund 0 3 0 0 0
7010-8700 Massachusetts Empowering Educators with Technology 0 40 0 0 0
7044-0021 State Action for Educational Leadership 0 826 0 0 0
7044-0725 Redesigning The American High School 941 630 941 0 941
7044-0726 Reading to Achieve - National Governors Association Grants 0 28 0 0 0
7044-1218 Stepping Stones of Technology Innovation 0 0 198 0 0
7048-3108 Learning from Pilot and Charter Schools in Massachusetts 0 100 0 0 0
7053-2101 School Lunch Distribution 0 1,210 0 0 0


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.