|
| |
FY17 | FY18 | FY19 Gov | FY19 HWM |
1233-2401 | Smart Growth School Cost Reimbursement (40S Payments) | $261,256 | $255,685 | $250,000 | $500,000 |
7003-0603 | School-To-Work | $0 | $0 | $0 | $0 |
7009-1700 | Education Information Technology Costs | $18,545,194 | $18,298,505 | $18,230,637 | $18,191,631 |
7009-6379 | Office of the Secretary of Education | $2,168,176 | $2,062,802 | $2,046,319 | $2,046,150 |
7009-6390 | School Safety and Security Task Force | $0 | $0 | $0 | $0 |
7009-6400 | ELL in Gateway Cities | $0 | $255,685 | $0 | $250,000 |
7009-6401 | Gateway Cities Student Support Counselors | $0 | $0 | $0 | $0 |
7009-6402 | Gateway Cities Career Academies | $0 | $0 | $0 | $0 |
7009-6403 | Gateway Cities Early Literacy Programs | $0 | $0 | $0 | $0 |
7009-6404 | Innovation Fund | $0 | $0 | $0 | $0 |
7009-6405 | Drop Out Re-Engagement Centers | $0 | $0 | $0 | $0 |
7009-6406 | Early College Initiative | $0 | $0 | $0 | $0 |
7009-6407 | STEM Teacher Corps | $0 | $0 | $0 | $0 |
7009-6600 | Early College Programs | $0 | $0 | $3,000,000 | $0 |
7009-7000 | Data Sharing | $0 | $0 | $0 | $0 |
7010-0005 | Dept. of Elementary and Secondary Education (DESE) | $13,035,039 | $14,424,486 | $11,323,745 | $11,823,711 |
7010-0012 | Programs to Eliminate Racial Imbalance (METCO) | $21,572,032 | $21,111,994 | $20,642,582 | $22,142,582 |
7010-0016 | Attracting Excellence To Teach | $0 | $0 | $0 | $0 |
7010-0017 | Charter School Grants | $0 | $0 | $0 | $0 |
7010-0018 | One-Time Payment to USED | $0 | $0 | $0 | $0 |
7010-0020 | Bay State Reading Institute | $139,336 | $347,220 | $339,500 | $339,500 |
7010-0030 | Charter School Facilities Grant | $0 | $0 | $0 | $0 |
7010-0033 | Literacy Programs | $1,692,942 | $1,735,495 | $2,086,726 | $1,496,545 |
7010-0042 | Magnet Educational Programs | $0 | $0 | $0 | $0 |
7010-0043 | Equal Education Improvement Fund | $0 | $0 | $0 | $0 |
7010-0050 | Program Evaluation | $0 | $0 | $0 | $0 |
7010-0060 | Substance Abuse Counselors | $0 | $0 | $0 | $0 |
7010-0216 | Teacher Quality Investment | $0 | $0 | $0 | $0 |
7010-1022 | Certificate of Occupational Proficiency | $0 | $0 | $0 | $0 |
7027-0002 | Essex Agricultural Institute State Share | $0 | $0 | $0 | $0 |
7027-0016 | School-to-Work Programs Matching Grants | $0 | $0 | $0 | $0 |
7027-0019 | School to Career Connecting Activities | $3,133,771 | $3,634,818 | $3,918,499 | $3,918,499 |
7027-1000 | Partnerships Advancing Learning Mathematics and Science (PALMS) | $0 | $0 | $0 | $0 |
7027-1004 | English Language Acquisition | $1,822,505 | $874,948 | $850,002 | $2,250,000 |
7028-0031 | Educational Services in Institutional Settings | $8,492,397 | $7,706,987 | $7,498,285 | $7,498,286 |
7028-0302 | Special Education For State Wards | $0 | $0 | $0 | $0 |
7030-1002 | Kindergarten Development Grants | $0 | $0 | $0 | $0 |
7030-1003 | Early Literacy Grants | $0 | $0 | $0 | $0 |
7030-1005 | Reading Recovery | $0 | $0 | $0 | $0 |
7032-0650 | School Link Services | $0 | $0 | $0 | $0 |
7035-0002 | Adult Basic Education | $30,121,901 | $30,306,217 | $28,196,421 | $32,582,378 |
7035-0003 | Skills Training Center - Cambridge | $0 | $0 | $0 | $0 |
7035-0004 | School Transportation Reimbursements | $0 | $0 | $0 | $0 |
7035-0005 | Homeless Student Transportation | $0 | $0 | $0 | $0 |
7035-0006 | Transportation of Pupils - Regional School Districts | $63,768,522 | $62,919,985 | $61,521,000 | $62,521,000 |
7035-0007 | Non-Resident Pupil Transportation | $261,256 | $248,014 | $242,500 | $0 |
7035-0008 | Homeless Student Transportation | $8,725,966 | $8,283,682 | $8,099,500 | $9,099,500 |
7035-0035 | AP Math and Science | $2,821,570 | $2,651,769 | $2,592,809 | $2,892,809 |
7035-0123 | Grants to Junior Achievement | $0 | $0 | $0 | $0 |
7053-1909 | School Lunch Program | $5,671,341 | $5,435,020 | $5,314,176 | $5,314,176 |
7053-1925 | School Breakfast Program | $4,620,396 | $4,772,560 | $4,666,445 | $4,708,455 |
7053-1927 | School Breakfast Program - Universal Eligibility | $0 | $0 | $0 | $0 |
7053-1928 | School Breakfast Grants | $0 | $0 | $0 | $0 |
7053-1929 | Summer Food Grants | $0 | $0 | $0 | $0 |
7061-0009 | State Wards Tuition Reimbursement | $0 | $0 | $0 | $0 |
7061-0012 | Special Education Circuit Breaker | $289,766,000 | $287,626,369 | $291,145,829 | $300,000,000 |
7061-0013 | Special Education Oversight | $0 | $0 | $0 | $0 |
7061-0019 | Educational Improvement Audits | $0 | $0 | $0 | $0 |
7061-0022 | Reduce Class Size K-3 | $0 | $0 | $0 | $0 |
7061-0025 | Special Education Loan Pool | $0 | $0 | $0 | $0 |
7061-0029 | Center for District and School Accountability | $930,410 | $910,568 | $891,956 | $891,954 |
7061-0033 | Public School Military Mitigation | $1,358,534 | $1,431,836 | $1,300,000 | $0 |
7061-0222 | K-3 Class Size Reduction for Low Income Districts | $0 | $0 | $0 | $0 |
7061-0928 | Financial Literacy Program | $0 | $0 | $0 | $0 |
7061-2200 | Educator Evaluation System Implementation | $0 | $0 | $0 | $0 |
7061-2300 | School Safety and Supports | $0 | $0 | $0 | $0 |
7061-9000 | School Choice Reimbursements | $0 | $0 | $0 | $0 |
7061-9010 | Charter School Reimbursement | $84,124,581 | $82,330,567 | $80,500,000 | $90,000,000 |
7061-9011 | Innovation Schools | $0 | $168,752 | $0 | $0 |
7061-9200 | Education Technology Program | $805,173 | $532,317 | $524,492 | $522,978 |
7061-9300 | Education Data Warehouse and Reporting System | $0 | $0 | $0 | $0 |
7061-9307 | Lowell Truancy Prevention Program | $0 | $0 | $0 | $0 |
7061-9400 | MCAS Administration | $36,023,903 | $27,608,124 | $32,134,648 | $27,094,275 |
7061-9401 | Assessment Consortium | $0 | $204,548 | $0 | $0 |
7061-9404 | MCAS Low-Scoring Student Support | $0 | $0 | $0 | $0 |
7061-9405 | Certificate of Occupational Proficiency | $0 | $0 | $0 | $0 |
7061-9406 | Statewide College and Career Readiness Program | $243,840 | $715,918 | $0 | $700,000 |
7061-9408 | Targeted Intervention in Underperforming Schools | $7,723,911 | $7,371,056 | $6,960,939 | $7,414,998 |
7061-9411 | Leadership Academies | $0 | $0 | $0 | $0 |
7061-9412 | Extended Learning Time Grants | $14,812,748 | $14,293,396 | $13,975,592 | $13,975,592 |
7061-9601 | Teacher Certification Retained Revenue | $1,824,980 | $1,786,061 | $1,767,453 | $1,867,453 |
7061-9604 | Teacher Preparation and Certification | $0 | $0 | $0 | $0 |
7061-9608 | Teaching and Learning Survey | $0 | $0 | $0 | $0 |
7061-9610 | Citizen Schools Matching Grants | $0 | $0 | $0 | $0 |
7061-9611 | After-School and Out-of-School Grants | $2,340,859 | $3,605,158 | $1,977,163 | $2,376,923 |
7061-9612 | Worcester Polytechnic Institute School of Excellence Program | $0 | $0 | $0 | $0 |
7061-9612 | Safe and Supportive Schools | $418,010 | $511,370 | $400,000 | $600,000 |
7061-9614 | Alternative Education Grants | $0 | $0 | $0 | $0 |
7061-9615 | Mass Ed On-Line Program | $0 | $0 | $0 | $0 |
7061-9619 | Franklin Institute of Boston | $1 | $1 | $1 | $1 |
7061-9620 | Advanced Placement Courses | $0 | $0 | $0 | $0 |
7061-9621 | Gifted and Talented Children | $0 | $0 | $0 | $0 |
7061-9624 | School of Excellence | $0 | $1,431,836 | $1,400,000 | $1,400,000 |
7061-9626 | YouthBuild Grants | $2,090,052 | $1,789,795 | $1,750,000 | $1,750,000 |
7061-9632 | Pioneer Valley Business Alliance | $0 | $0 | $0 | $0 |
7061-9634 | Mentoring Matching Grants | $522,513 | $485,801 | $475,000 | $750,000 |
7061-9804 | Teacher Content Training | $0 | $0 | $0 | $0 |
7061-9805 | Bullying Prevention | $0 | $0 | $0 | $0 |
7061-9810 | Regionalization Bonus | $114,953 | $58,214 | $56,920 | $0 |
7061-9811 | Creative Challenge Index | $0 | $0 | $0 | $0 |
7061-9812 | Child Sexual Abuse Prevention | $156,754 | $153,411 | $150,000 | $150,000 |
7066-0024 | Schools of Excellence | $1,463,036 | $0 | $0 | $0 |
7080-0200 | Bay State Reading Institute | $0 | $0 | $0 | $0 |
7516-0200 | Bay State Reading Institute | $0 | $0 | $0 | $0 |