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 |