|
| |
FY19 | FY20 Gov | FY20 GAA |
1233-2401 | Smart Growth School Cost Reimbursement (40S Payments) | $511,833 | $500,000 | $500,000 |
1595-0115 | Civics Education Trust Fund | $0 | $0 | $1,500,000 |
4512-0211 | Recovery High Schools | $0 | $0 | $0 |
7003-0603 | School-To-Work | $0 | $0 | $0 |
7009-1700 | Education Information Technology Costs | $18,662,070 | $18,833,481 | $18,833,481 |
7009-6379 | Office of the Secretary of Education | $2,094,573 | $2,189,528 | $2,189,528 |
7009-6390 | School Safety and Security Task Force | $0 | $0 | $0 |
7009-6400 | ELL in Gateway Cities | $0 | $0 | $0 |
7009-6401 | Gateway Cities Student Support Counselors | $0 | $0 | $0 |
7009-6402 | Gateway Cities Career Academies | $0 | $0 | $0 |
7009-6403 | Gateway Cities Early Literacy Programs | $0 | $0 | $0 |
7009-6404 | Innovation Fund | $0 | $0 | $0 |
7009-6405 | Drop Out Re-Engagement Centers | $0 | $0 | $0 |
7009-6406 | Early College Initiative | $0 | $0 | $0 |
7009-6407 | STEM Teacher Corps | $0 | $0 | $0 |
7009-6600 | Early College Programs | $1,791,414 | $3,000,000 | $2,500,000 |
7009-6800 | School Safety and Security | $7,677,490 | $0 | $0 |
7009-7000 | Data Sharing | $0 | $0 | $0 |
7010-0005 | Dept. of Elementary and Secondary Education (DESE) | $13,296,092 | $11,602,752 | $12,297,752 |
7010-0012 | Programs to Eliminate Racial Imbalance (METCO) | $22,707,539 | $22,142,582 | $24,225,000 |
7010-0016 | Attracting Excellence To Teach | $0 | $0 | $0 |
7010-0017 | Charter School Grants | $0 | $0 | $0 |
7010-0018 | One-Time Payment to USED | $0 | $0 | $0 |
7010-0020 | Bay State Reading Institute | $0 | $0 | $0 |
7010-0030 | Charter School Facilities Grant | $0 | $0 | $0 |
7010-0033 | Literacy Programs | $2,125,175 | $2,055,419 | $2,795,419 |
7010-0042 | Magnet Educational Programs | $0 | $0 | $0 |
7010-0043 | Equal Education Improvement Fund | $0 | $0 | $0 |
7010-0050 | Program Evaluation | $0 | $0 | $0 |
7010-0060 | Substance Abuse Counselors | $0 | $0 | $0 |
7010-0216 | Teacher Quality Investment | $0 | $0 | $0 |
7010-1022 | Certificate of Occupational Proficiency | $0 | $0 | $0 |
7010-1192 | Educational Improvement Project Grants | $1,663,456 | $0 | $2,317,500 |
7010-1193 | Civics Education | $0 | $0 | $1,000,000 |
7010-1193 | Teaching Financial Literacy | $0 | $0 | $0 |
7010-1194 | Financial Literacy Education | $0 | $0 | $250,000 |
7010-1202 | DESE Computer Science Education | $0 | $0 | $1,000,000 |
7027-0002 | Essex Agricultural Institute State Share | $0 | $0 | $0 |
7027-0016 | School-to-Work Programs Matching Grants | $0 | $0 | $0 |
7027-0019 | School to Career Connecting Activities | $5,118,326 | $4,502,047 | $5,462,047 |
7027-1000 | Partnerships Advancing Learning Mathematics and Science (PALMS) | $0 | $0 | $0 |
7027-1004 | English Language Acquisition | $2,559,163 | $2,281,390 | $3,531,450 |
7028-0031 | Educational Services in Institutional Settings | $7,675,735 | $7,680,007 | $7,680,007 |
7028-0302 | Special Education For State Wards | $0 | $0 | $0 |
7030-1002 | Kindergarten Development Grants | $0 | $0 | $0 |
7030-1003 | Early Literacy Grants | $0 | $0 | $0 |
7030-1005 | Reading Recovery | $0 | $0 | $0 |
7032-0650 | School Link Services | $0 | $0 | $0 |
7035-0001 | Career and Technical Education | $0 | $0 | $500,000 |
7035-0002 | Adult Basic Education | $34,139,237 | $37,618,112 | $41,045,000 |
7035-0003 | Skills Training Center - Cambridge | $0 | $0 | $0 |
7035-0004 | School Transportation Reimbursements | $0 | $0 | $0 |
7035-0005 | Homeless Student Transportation | $0 | $0 | $0 |
7035-0006 | Transportation of Pupils - Regional School Districts | $70,508,712 | $68,878,679 | $75,856,506 |
7035-0007 | Non-Resident Pupil Transportation | $255,916 | $250,000 | $250,000 |
7035-0008 | Homeless Student Transportation | $9,314,842 | $9,099,500 | $11,099,500 |
7035-0035 | AP Math and Science | $2,961,268 | $2,892,809 | $2,892,809 |
7035-0123 | Grants to Junior Achievement | $0 | $0 | $0 |
7053-1909 | School Lunch Program | $5,450,174 | $5,314,176 | $5,314,176 |
7053-1925 | School Breakfast Program | $5,032,794 | $4,566,445 | $4,936,445 |
7053-1927 | School Breakfast Program - Universal Eligibility | $0 | $0 | $0 |
7053-1928 | School Breakfast Grants | $0 | $0 | $0 |
7053-1929 | Summer Food Grants | $0 | $0 | $0 |
7061-0009 | State Wards Tuition Reimbursement | $0 | $0 | $0 |
7061-0010 | Behavioral Health in Schools | $7,677,490 | $0 | $0 |
7061-0012 | Special Education Circuit Breaker | $326,902,689 | $323,887,071 | $345,154,803 |
7061-0013 | Special Education Oversight | $0 | $0 | $0 |
7061-0019 | Educational Improvement Audits | $0 | $0 | $0 |
7061-0022 | Reduce Class Size K-3 | $0 | $0 | $0 |
7061-0025 | Special Education Loan Pool | $0 | $0 | $0 |
7061-0029 | Center for District and School Accountability | $913,062 | $925,214 | $925,214 |
7061-0033 | Public School Military Mitigation | $1,433,131 | $1,300,000 | $1,425,000 |
7061-0222 | K-3 Class Size Reduction for Low Income Districts | $0 | $0 | $0 |
7061-0928 | Financial Literacy Program | $0 | $0 | $0 |
7061-2200 | Educator Evaluation System Implementation | $0 | $0 | $0 |
7061-2300 | School Safety and Supports | $0 | $0 | $0 |
7061-9000 | School Choice Reimbursements | $0 | $0 | $0 |
7061-9010 | Charter School Reimbursement | $92,129,875 | $106,000,000 | $115,000,000 |
7061-9011 | Innovation Schools | $204,733 | $0 | $0 |
7061-9200 | Education Technology Program | $535,354 | $578,231 | $578,231 |
7061-9300 | Education Data Warehouse and Reporting System | $0 | $0 | $0 |
7061-9307 | Lowell Truancy Prevention Program | $0 | $0 | $0 |
7061-9400 | MCAS Administration | $32,895,123 | $32,235,270 | $32,235,270 |
7061-9401 | Assessment Consortium | $409,466 | $0 | $550,000 |
7061-9404 | MCAS Low-Scoring Student Support | $0 | $0 | $0 |
7061-9405 | Certificate of Occupational Proficiency | $0 | $0 | $0 |
7061-9406 | Statewide College and Career Readiness Program | $716,566 | $0 | $700,000 |
7061-9408 | Targeted Intervention in Underperforming Schools | $12,862,352 | $26,540,589 | $12,555,706 |
7061-9411 | Leadership Academies | $0 | $0 | $0 |
7061-9412 | Extended Learning Time Grants | $14,306,328 | $0 | $13,984,883 |
7061-9601 | Teacher Certification Retained Revenue | $1,911,647 | $2,300,000 | $2,300,000 |
7061-9604 | Teacher Preparation and Certification | $0 | $0 | $0 |
7061-9607 | Recovery High Schools | $3,173,362 | $2,500,000 | $3,100,000 |
7061-9608 | Teaching and Learning Survey | $0 | $0 | $0 |
7061-9610 | Citizen Schools Matching Grants | $0 | $0 | $0 |
7061-9611 | After-School and Out-of-School Grants | $4,388,374 | $2,576,923 | $8,291,923 |
7061-9612 | Safe and Supportive Schools | $716,566 | $508,128 | $508,128 |
7061-9612 | Worcester Polytechnic Institute School of Excellence Program | $0 | $0 | $0 |
7061-9614 | Alternative Education Grants | $0 | $0 | $0 |
7061-9615 | Mass Ed On-Line Program | $0 | $0 | $0 |
7061-9619 | Franklin Institute of Boston | $1 | $1 | $1 |
7061-9620 | Advanced Placement Courses | $0 | $0 | $0 |
7061-9621 | Gifted and Talented Children | $0 | $0 | $0 |
7061-9624 | School of Excellence | $1,535,498 | $1,500,000 | $1,500,000 |
7061-9626 | YouthBuild Grants | $2,456,797 | $2,400,000 | $2,400,000 |
7061-9632 | Pioneer Valley Business Alliance | $0 | $0 | $0 |
7061-9634 | Mentoring Matching Grants | $767,749 | $750,000 | $1,000,000 |
7061-9650 | Student Wellness School Supports | $0 | $0 | $2,000,000 |
7061-9804 | Teacher Content Training | $0 | $0 | $0 |
7061-9805 | Bullying Prevention | $0 | $0 | $0 |
7061-9809 | School District Regionalization Grants | $0 | $0 | $500,000 |
7061-9810 | Regionalization Bonus | $58,267 | $0 | $0 |
7061-9811 | Creative Challenge Index | $0 | $0 | $0 |
7061-9812 | Child Sexual Abuse Prevention | $409,466 | $400,000 | $975,000 |
7061-9813 | Rural School Aid | $1,535,498 | $1,500,000 | $2,500,000 |
7061-9814 | Summer Learning | $511,833 | $0 | $500,000 |
7066-0024 | Schools of Excellence | $0 | $0 | $0 |
7080-0200 | Bay State Reading Institute | $0 | $0 | $0 |
7516-0200 | Bay State Reading Institute | $0 | $0 | $0 |
T10-PSI | Public School Improvement Trust Fund | $0 | $50,000,000 | $0 |
T10-SST | School Safety Trust Fund | $0 | $30,000,000 | $0 |