7035-0005,"Homeless Student Transportation and Related Programs",,"March 28, 2024" ,"adjusted for inflation (CPI)","NOT adjusted for inflation" "FY25 Gov","7,932,827,085","7,932,827,085" FY24,"7,836,384,102","7,905,660,238" "FY24 GAA","7,761,671,726","7,830,287,380" FY23,"7,687,737,473","7,299,480,151" FY22,"7,067,693,570","6,441,810,999" FY21,"7,205,361,072","6,128,280,450" FY20,"7,176,255,976","5,966,943,219" FY19,"6,829,602,739","5,590,352,314" FY18,"6,685,359,126","5,361,137,686" FY17,"6,643,682,690","5,210,904,651" FY16,"6,647,875,559","5,118,959,536" FY15,"6,494,924,342","4,968,175,052" FY14,"6,456,511,779","4,903,704,926" FY13,"6,321,726,089","4,727,773,577" FY12,"6,111,452,981","4,494,763,475" FY11,"6,280,358,013","4,487,205,606" FY10,"6,373,354,827","4,465,074,333" FY09,"6,531,280,471","4,531,116,647" FY08,"6,294,737,593","4,306,698,929" FY07,"6,140,971,114","4,051,207,063" FY06,"5,909,246,722","3,799,590,526" FY05,"5,978,732,608","3,704,333,608" FY04,"6,489,128,009","3,903,291,016" FY03,"6,971,348,779","4,102,851,612" FY02,"7,223,395,260","4,159,553,977" FY01,"6,965,917,023","3,941,492,375" "All Line Items in This Group","adjusted for inflation (CPI)" ,1595001200,1595003500,1595006500,1595011600,7009640200,7009680000,7010000500,7010001200,7010001300,7010001500,7010001600,7010001700,7010001800,7010002000,7010002300,7010003000,7010003100,7010003300,7010004200,7010004300,7010005000,7010006000,7010021600,7010102200,7010119200,7010119300,7010119301,7010119400,7010120200,7010300000,7027000200,7027001600,7027001900,7027002000,7027100000,7027100400,7027100500,7028003100,7028030200,7030100000,7030100200,7030100300,7030100400,7030100500,7030150000,7032050000,7032065000,7035000100,7035000200,7035000300,7035000400,7035000500,7035000600,7035000700,7035000800,7035003500,7035012300,7051001500,7052000300,7052000400,7052000500,7052000600,7052000700,7053190900,7053192500,7053192700,7053192800,7053192900,7053194000,7061000600,7061000800,7061000900,7061000901,7061001000,7061001001,7061001100,7061001200,7061001300,7061001600,7061001900,7061002000,7061002200,7061002500,7061002700,7061002800,7061002900,7061003300,7061022200,7061092800,7061220000,7061230000,7061900000,7061901000,7061901100,7061910000,7061920000,7061930000,7061930700,7061940000,7061940100,7061940400,7061940500,7061940600,7061940800,7061941100,7061941200,7061960000,7061960100,7061960400,7061960700,7061960800,7061961000,7061961100,7061961200,7061961201,7061961400,7061961500,7061961900,7061962000,7061962100,7061962400,7061962600,7061963200,7061963400,7061965000,7061980400,7061980500,7061980501,7061980900,7061981000,7061981100,7061981200,7061981300,7061981400,7061981500,7062000000 ,"Genocide Education Trust Fund","21st Century Education Trust Fund","Public School Regionalization Fund","Genocide Education Trust Fund","Gateway Cities Career Academies","School Safety and Security ","Department of Elementary and Secondary Education","METCO Program to Eliminate Racial Imbalance","Educational Programs and Special Projects","Education Capital Expenditures and Special Projects","Attracting Excellence To Teach","Charter School Grants","One-Time Payment to USED","Bay State Reading Institute","Professional Development and Teacher Quality Support","Charter School Facilities Grant","Early Literacy Initiatives","Literacy Programs","Magnet Educational Programs","Equal Education Improvement Fund","Program Evaluation","Substance Abuse Counselors","Teacher Quality Investment","Certificate of Occupational Proficiency","Educational Improvement Project Grants","Civics Education","Teaching Financial Literacy ","Financial Literacy Education","Massachusetts Digital Literacy Now","Education Collaborative Oversight","Essex Agricultural Institute State Share","School-to-Work Programs Matching Grants","School to Career Connecting Activities","Career Technical Partnership Grants","Partnerships Advancing Learning Mathematics and Science (PALMS) - State Match","English Language Acquisition","Department of Youth Services Teacher Salaries","Educational Services in Institutional Settings","Special Education For State Wards","Office of Early Education","Kindergarten Development Grants (Kindergarten Expansion Grants)","Early Literacy Grants","Parent-Child Home Program","Early Intervention Tutorial Literacy (Reading Recovery)","Head Start Program Grants","School-Based Health Education","School Link Services","Career and Technical Education","Adult Basic Education","Skills Training Center - Cambridge","School Transportation Reimbursements","Homeless Student Transportation","Transportation of Pupils - Regional School Districts","Non-Resident Pupil Transportation","Homeless Student Transportation","Advanced Placement Math and Science Programs","Grants to Junior Achievement","Temporary Emergency Food Assistance Program","School Building Assistance - Racial Imbalance Elimination - First Payments","School Building Assistance - First Annual Payments","School Building Assistance - Annual Reimbursements","School Building Assistance - Engineering and Architectural Services","School Building Assistance - Emergency Repairs","School Lunch Program","School Breakfast Program","School Breakfast Program - Universal Eligibility","School Breakfast Grants","Summer Food Grants","Payment To Certain Schools","Enrollment Growth Aid","Chapter 70 Payments to Cities and Towns (Chapter 70 Aid)","State Wards Tuition Reimbursement","Minimum Aid Supplement ","Supplemental School Aid to Cities/Towns","Behavioral Health in Schools","Education Reform Reserve","Special Education Circuit Breaker","Special Education Oversight","Low-Income Student Supports","Educational Improvement Audits","Special Education Pooled Risk","Reduce Class Size K-3","Special Education Loan Pool","Additional Assistance COVID-19 Prevention","Social Emotional Learning Grants","Office of Educational Quality and Accountability","Public School Military Mitigation","K-3 Class Size Reduction for Low Income Districts","Financial Literacy Program","Educator Evaluation System Implementation","School Safety and Supports","School Choice Reimbursements","Charter School Reimbursement","Innovation Schools","Professional Development Grants","Education Technology Program","Education Data Warehouse and Reporting System","Lowell Truancy Prevention Program","Student and School Assessment (MCAS Administration)","Assessment Consortium","MCAS Low-Scoring Student Support","Certificate of Occupational Proficiency","Statewide College and Career Readiness Program","Partnership Schools Network (Targeted Intervention)","Leadership Academies","Extended Learning Time Grants","Concurrent Enrollment for Disabled Students","Teacher Certification Retained Revenue","Teacher Preparation and Certification","Recovery High Schools","Teaching and Learning Survey","Citizen Schools Matching Grants","After-School and Out-of-School Grants","Worcester Polytechnic Institute School of Excellence Program","Safe and Supportive Schools","Alternative Education Grants","Mass Ed On-Line Program","Franklin Institute of Boston","Advanced Placement Courses","Gifted and Talented Children","School of Excellence","YouthBuild Grants","Pioneer Valley Business Alliance","Mentoring Matching Grants","Student Wellness School Supports (SHARE)","Teacher Content Training","Bullying Prevention","Teacher Diversity Initiative ","School District Regionalization Grants","Regionalization Bonus","Creative Challenge Index","Child Sexual Abuse Prevention","Rural School Aid","Summer Learning","Hate Crimes and Bias in Schools Prevention Grants","Board of Early Education and Care" "FY25 Gov",0,"1,000,000",0,"2,000,000",0,0,"13,258,175","29,408,285",0,0,0,0,0,0,0,0,0,"5,298,364",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"7,318,346","5,386,584",0,"3,672,228",0,"8,729,028",0,0,0,0,0,0,0,0,0,"2,500,000","59,408,278",0,0,0,"99,456,813","1,000,000","28,671,815","2,000,320",0,0,0,0,0,0,0,"5,314,176","4,566,445",0,0,0,0,0,"6,856,027,888",0,0,0,0,0,"492,227,484",0,0,0,0,0,0,0,"6,033,474","1,590,112","725,000",0,0,0,0,0,"198,988,065",0,0,"1,162,475",0,0,"41,439,132","550,000",0,0,0,"16,403,545",0,0,0,"2,612,438",0,"2,919,704",0,0,"8,447,449",0,"661,461",0,0,1,0,0,"2,000,000","1,750,000",0,"1,500,000",0,0,0,0,0,0,0,0,"15,000,000","3,000,000","800,000",0 FY24,0,"6,938,660",0,"1,982,474",0,0,"12,385,891","31,288,857","4,478,428","1,609,029",0,0,0,0,0,0,0,"6,147,161",0,0,0,0,0,0,"12,129,536",0,"2,081,598","247,809",0,0,0,0,"8,234,916","5,952,587",0,"5,009,629",0,"8,582,922",0,0,0,0,0,0,0,0,0,"3,922,806","59,920,286",0,0,0,"96,226,928","991,237","28,420,568","3,756,337",0,0,0,0,0,0,0,"5,267,609","116,063,336",0,0,0,0,0,"6,527,056,999",0,"7,795,903",0,0,0,"501,623,907",0,0,0,0,0,0,0,"5,947,423","1,370,664","1,437,294",0,0,0,0,0,"230,643,575",0,0,"1,123,284",0,0,"40,855,314","653,673",0,0,"867,333","17,692,276",0,"14,446,803",0,"2,378,969",0,"2,883,480",0,0,"14,586,326",0,"920,437",0,0,1,0,0,"1,982,474","2,973,711",0,"1,784,227","1,324,395",0,0,"14,726,067",0,0,0,0,"14,868,557","4,009,417","792,990",0 "FY24 GAA",0,"4,956,186",0,"1,982,474",0,0,"12,385,891","29,142,372",0,0,0,0,0,0,0,0,0,"5,319,703",0,0,0,0,0,0,"11,019,350",0,"2,081,598","247,809",0,0,0,0,"7,739,297","5,824,660",0,"3,592,327",0,"8,582,922",0,0,0,0,0,0,0,0,0,"3,469,330","59,920,286",0,0,0,"96,226,928","991,237","28,420,568","3,363,078",0,0,0,0,0,0,0,"5,267,609","106,128,238",0,0,0,0,0,"6,527,056,999",0,"7,795,903",0,0,0,"494,599,940",0,0,0,0,0,0,0,"5,947,423","1,370,664","1,437,294",0,0,0,0,0,"230,643,575",0,0,"1,123,284",0,0,"32,099,496","545,180",0,0,"867,333","16,028,963",0,"2,378,969",0,"2,378,969",0,"2,883,480",0,0,"10,841,178",0,"644,304",0,0,1,0,0,"1,982,474","2,973,711",0,"1,784,227","991,237",0,0,0,0,0,0,0,"14,868,557","2,973,711","792,990",0 FY23,0,"5,265,949",0,"1,579,785",0,0,"13,156,310","33,326,634","9,154,554","4,114,496",0,0,0,0,0,0,0,"6,252,057",0,0,0,0,0,0,"10,103,573",0,"1,685,104","263,297",0,0,0,0,"9,110,091","5,086,906",0,"7,559,775",0,"9,055,286",0,0,0,0,0,0,0,0,0,"3,686,164","63,191,383",0,0,0,"86,549,673","263,297","24,203,857","3,772,363",0,0,0,0,0,0,0,"5,596,836","193,052,618",0,0,0,0,0,"6,307,048,101",0,"10,204,904",0,0,0,"474,882,755",0,0,0,0,0,0,0,"6,319,138","1,115,281","1,527,125",0,0,0,0,0,"256,772,653",0,0,"1,187,425",0,0,"43,404,128","579,254",0,0,"921,541","19,094,317",0,"9,411,218",0,"2,422,336",0,"2,958,379",0,0,"16,860,625",0,"828,000",0,0,1,0,0,"2,106,379","3,159,569",0,"1,579,785","2,720,073",0,0,"15,797,846",0,0,0,"2,474,996","5,792,543","2,117,817","421,276",0 FY22,0,"5,485,797",0,0,0,0,"13,643,110","30,610,748","13,461,049","5,167,621",0,0,0,0,0,0,0,"5,484,780",0,0,0,0,0,0,"7,553,943","1,645,739",0,"354,978","59,186",0,0,0,"8,228,696","658,296",0,"4,977,599",0,"9,249,062",0,0,0,0,0,0,0,0,0,"2,742,899","54,857,971",0,0,0,"90,163,041","274,290","15,853,520","3,612,736",0,0,0,0,0,0,0,"5,830,498","5,394,124",0,0,0,0,0,"6,037,962,530",0,0,0,0,"43,886,376","409,606,758",0,0,0,0,0,0,"16,457,391","6,582,956","1,500,955","1,590,881",0,0,0,0,0,"169,626,048",0,0,"1,182,991",0,0,"35,367,230","603,438",0,0,"960,014","16,457,391",0,"6,819,910",0,"2,523,467",0,"2,962,330",0,0,"11,604,674",0,"560,302",0,0,1,0,0,"1,645,739","3,291,478",0,"1,316,591","2,194,319",0,0,0,"548,580",0,0,"1,206,875","4,388,638","1,097,159","438,864",0 FY21,0,0,0,0,0,0,"14,576,529","30,627,413",0,0,0,0,0,0,0,0,0,"2,886,164",0,0,0,0,0,0,0,"1,175,756",0,"207,470","1,112,330",0,0,0,"7,524,837",0,0,"5,330,258",0,"9,911,629",0,0,0,0,0,0,0,0,0,"1,763,634","54,537,431",0,0,0,"96,621,980","293,939","15,813,451","3,871,539",0,0,0,0,0,0,0,"6,248,173","11,953,256",0,0,0,0,0,"6,212,283,869",0,0,0,"3,543,532",0,"419,821,911",0,0,0,0,0,0,"62,385,601",0,"782,971","1,646,058",0,0,0,0,0,"137,984,212",0,0,"679,858",0,0,"37,900,805","235,151",0,0,"1,028,786","16,551,172",0,"10,961,871",0,"2,704,238",0,"3,174,541",0,0,"13,335,442",0,"600,440",0,0,1,0,0,"1,763,634","3,527,267",0,"1,175,756","2,351,512",0,0,0,"587,878",0,0,"705,453","3,527,267","1,175,756","470,302",0 FY20,0,"12,026,687",0,0,0,"11,425,353","14,790,122","28,594,498",0,0,0,0,0,0,0,0,0,"3,361,963",0,0,0,0,0,0,"3,256,226","1,202,669",0,"300,667","1,202,669",0,0,0,"6,569,033",0,0,"4,247,164",0,"9,236,504",0,0,0,0,0,0,0,0,0,"601,334","49,363,538",0,0,0,"97,469,683","300,667","15,754,359","3,479,091",0,0,0,0,0,0,0,"6,391,193","5,936,908",0,0,0,0,0,"6,225,016,495",0,0,0,"7,800,710",0,"403,185,752",0,"12,628,022",0,0,0,0,0,0,"1,112,726","1,713,803",0,0,0,0,0,"144,320,247",0,0,"695,420",0,0,"38,768,351","661,468",0,0,"841,868","15,100,355",0,"16,819,181",0,"2,766,138",0,"3,728,273",0,0,"10,092,703",0,"611,110",0,0,1,0,0,"1,804,003","2,886,405",0,"1,202,669","2,405,337",0,0,0,"601,334",0,0,"1,172,602","4,209,341","601,334",0,0 FY19,0,0,0,0,0,0,"15,868,005","27,099,942",0,0,0,0,0,0,0,0,0,"2,536,256",0,0,0,0,0,0,"1,985,225",0,0,0,0,0,0,0,"6,108,383",0,0,"3,054,192",0,"9,160,481",0,0,0,0,0,0,0,0,0,0,"40,742,915",0,0,0,"84,147,472","305,419","11,116,646","3,534,077",0,0,0,0,0,0,0,"6,504,421","6,006,306",0,0,0,0,0,"5,995,467,605",0,0,0,0,"18,325,149","390,136,679",0,0,0,0,0,0,0,0,"1,089,679","1,710,347",0,0,0,0,0,"109,950,896","244,335",0,"638,910",0,0,"39,258,148","488,671",0,0,"855,174","15,350,364",0,"17,073,654",0,"2,281,424",0,"3,787,198",0,0,"5,237,234",0,"855,174",0,0,1,0,0,"1,832,515","2,932,024",0,"916,257",0,0,0,0,0,"69,538",0,"488,671","1,832,515","610,838",0,0 FY18,0,0,0,0,0,0,"17,587,451","25,741,378",0,0,0,0,0,"423,358",0,0,0,"2,116,049",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"4,431,852",0,0,"1,066,804",0,"9,396,956",0,0,0,0,0,0,0,0,0,0,"36,951,688",0,0,0,"76,716,921","302,398","10,100,107","3,233,243",0,0,0,0,0,0,0,"6,626,798","5,819,075",0,0,0,0,0,"5,919,469,374",0,0,0,0,"18,705,057","366,283,902",0,0,0,0,0,0,0,0,"1,110,235","1,745,805",0,0,0,0,0,"103,501,316","205,756",0,"649,042",0,0,"33,661,964","249,401",0,0,"872,903","8,987,362",0,"17,427,616",0,"2,177,704",0,0,0,0,"4,395,688",0,"623,502",0,0,1,0,0,"1,745,805","2,182,257",0,"592,327",0,0,0,0,0,"70,979",0,"187,051",0,0,0,0 FY17,0,0,0,0,0,0,"15,903,073","26,318,418",0,0,0,0,0,"169,994",0,0,0,"2,065,431",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"3,823,279",0,0,"2,223,502",0,"10,360,937",0,0,0,0,0,0,0,0,0,0,"36,749,472",0,0,0,"77,799,190","318,739","10,645,896","3,442,386",0,0,0,0,0,0,0,"6,919,177","5,636,998",0,0,0,0,0,"5,900,521,315",0,0,0,0,0,"353,521,759",0,0,0,0,0,0,0,0,"1,135,123","1,657,445",0,0,0,0,0,"102,634,090",0,0,"982,331",0,0,"43,950,062",0,0,0,"297,491","9,423,365",0,"18,071,923",0,"2,226,521",0,0,0,0,"2,855,906",0,"509,983",0,0,1,0,0,0,"2,549,915",0,"637,479",0,0,0,0,0,"140,245",0,"191,244",0,0,0,0 FY16,0,0,0,0,0,0,"18,788,640","26,158,710",0,0,0,0,0,"519,471",0,0,0,"2,597,354",0,0,"389,603","5,584,312",0,0,0,0,0,0,0,0,0,0,"3,928,498",0,0,"3,643,204",0,"10,755,251",0,0,"24,142,035",0,0,0,0,0,0,0,"39,933,230",0,0,0,"76,649,221","2,272,685","10,843,954","3,506,428",0,0,0,0,0,0,0,"7,047,902","6,066,540",0,0,0,0,0,"5,859,478,119",0,0,0,0,"4,064,859","352,879,693",0,0,0,0,0,0,0,0,"1,271,076","1,688,280",0,0,0,0,0,"104,543,507","385,575",0,"1,002,164",0,0,"33,402,270",0,"5,577,564",0,"649,339","10,971,761",0,"18,471,723",0,"2,369,496",0,0,0,0,"2,999,944",0,"649,339","324,669",0,1,0,0,0,"2,597,354",0,"649,339",0,"259,735",0,0,0,"358,175","259,735","194,802",0,0,0,0 FY15,0,0,0,0,"152,195",0,"16,942,587","23,417,042",0,0,0,0,0,"515,079",0,0,0,"2,477,366",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"3,541,165",0,0,"3,667,410",0,"10,415,492",0,0,"24,302,441",0,0,"386,309",0,0,0,0,"38,785,996",0,0,0,"73,890,234",0,"9,608,698","3,337,809",0,0,0,0,0,0,0,"7,094,731","5,780,021",0,0,0,0,0,"5,753,055,897",0,0,0,0,"653,653","331,272,057",0,0,0,0,0,0,0,0,"1,280,702",0,0,"321,924",0,0,0,"100,479,528","956,458",0,"1,008,824",0,0,"37,789,931",0,"5,442,058",0,"471,073","10,074,487",0,"19,176,384",0,"2,385,240",0,0,0,0,"2,196,416",0,0,"316,954",0,7,0,0,0,"2,575,393",0,"515,079",0,"15,688",0,0,0,"360,555","261,461",0,0,0,0,0 FY14,0,0,0,0,"489,996",0,"19,082,879","24,545,941",0,0,0,0,0,"526,664",0,0,0,"3,028,318",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"3,620,815",0,0,"4,404,648",0,"10,219,278",0,0,"31,532,619",0,0,"460,831",0,0,0,0,"39,729,107",0,0,"9,677,450","67,835,636","3,949,980",0,"3,423,316",0,0,0,0,0,0,0,"7,145,495","6,316,185",0,0,0,0,0,"5,663,236,897",0,0,0,0,"2,633,320","332,442,444",0,0,0,0,0,0,0,0,"1,282,624","1,711,658",0,"329,165",0,0,0,"135,082,823","1,316,660",0,"1,047,466",0,0,"31,566,320",0,"11,974,764",0,0,"10,388,800",0,"18,654,477",0,"2,425,830",0,0,0,0,"2,119,822",0,"263,332","192,417",0,4,0,0,0,"2,633,320",0,"460,831",0,"263,332",0,0,0,"331,732","164,582",0,0,0,0,0 FY13,0,0,0,0,"668,573",0,"18,211,920","24,259,291",0,0,0,0,0,"534,859",0,0,0,"4,175,828",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"3,837,611",0,0,"1,624,549",0,"9,795,286",0,0,"32,023,252",0,0,"534,859",0,0,0,0,"40,347,274",0,0,"15,109,756","60,868,248","334,287",0,"2,674,293",0,0,0,0,0,0,0,"7,256,676","4,974,590",0,0,0,0,0,"5,577,345,053",0,0,0,0,"1,337,147","323,498,922",0,0,0,0,0,0,0,0,"1,277,832","1,738,291",0,"334,287",0,0,0,"104,905,717",0,0,"1,153,346",0,0,"32,433,222",0,"12,803,412",0,0,"10,185,872",0,"18,944,732","635,145","1,879,115",0,0,0,0,"1,885,377",0,0,"195,411",0,3,0,0,0,"2,674,293",0,"468,001",0,"462,870",0,0,0,"336,894",0,0,0,0,0,0 FY12,0,0,0,0,0,0,"17,359,084","23,988,317",0,0,0,0,0,"543,873",0,0,0,"4,280,200",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"3,739,128",0,0,"496,199",0,"9,987,378",0,0,"31,203,291",0,0,"543,873",0,0,0,0,"41,745,131",0,0,0,"59,174,759","543,873",0,0,0,"1,359,683",0,0,0,"25,937",0,"7,378,980","5,603,546",0,0,0,0,0,"5,429,915,094",0,0,0,0,0,"289,774,475",0,0,0,0,0,0,0,0,"1,276,855","1,767,588",0,0,0,0,0,"97,291,992",0,0,"1,171,238",0,0,"33,124,973",0,"13,019,202",0,0,"9,165,277",0,"18,924,107","543,873","1,859,243",0,0,0,0,"1,917,153",0,0,"198,704",0,1,0,0,0,"1,767,588",0,"339,921",0,"1,014,544",0,0,0,"407,905",0,0,0,0,0,0 FY11,0,0,0,0,0,0,"17,868,891","24,692,814",0,0,0,0,0,"559,846",0,0,0,"4,405,902",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2,799,229",0,0,"510,771",0,"10,463,244",0,0,"32,119,679",0,0,"559,846",0,0,0,0,"38,772,272",0,0,0,"56,713,779","559,846",0,0,0,"1,399,614",0,0,0,0,0,"7,595,688","5,768,112",0,0,0,0,0,"5,701,744,966",0,0,0,0,0,"186,315,506",0,0,0,0,0,0,0,0,"1,314,354","1,819,499",0,0,0,0,0,"100,149,295",0,0,"1,252,025",0,0,"34,097,797",0,"12,729,220",0,0,"9,434,446",0,"19,479,876","559,846",0,"1,913,845",0,0,0,"2,099,422",0,0,"204,540",0,1,0,0,0,"1,819,499",0,"139,961",0,"494,382",0,0,0,0,0,0,0,0,0,0 FY10,0,0,0,0,0,0,"18,796,997","26,394,753",0,0,0,0,0,0,0,0,0,"5,960,007",0,0,0,0,0,"29,968",0,0,0,0,0,0,0,"2,216,890","2,854,759",0,0,"568,007",0,"10,828,651",0,0,"37,038,991",0,0,0,0,0,0,0,"40,088,086",0,0,0,"57,840,037","713,690",0,0,0,"1,769,262",0,0,0,0,0,"7,746,368","5,963,066",0,0,0,0,0,"5,769,499,875",0,0,0,0,0,"190,011,538",0,0,0,0,0,0,0,0,"1,697,273",0,0,0,0,0,0,"100,026,850",0,0,"840,961",0,0,"36,066,813",0,"13,267,211",0,0,"9,812,485",0,"22,370,424","1,029,140",0,"2,168,679",0,0,0,"2,854,759","1,855,593",0,"208,597",0,1,0,0,0,"2,141,069",0,"142,738",0,"551,292",0,0,0,0,0,0,0,0,0,0 FY09,0,0,0,0,0,0,"23,306,575","27,884,756",0,0,0,0,0,"1,719,336",0,0,0,0,0,0,0,0,"513,509","1,434,148",0,0,0,0,0,0,0,0,"5,926,703",0,0,"674,821",0,"11,124,530",0,0,"44,399,191","4,664,690",0,"3,222,609",0,0,0,0,"43,236,065",0,0,0,"84,118,305","2,847,398",0,0,0,"1,786,677",0,0,0,0,0,"7,822,612","6,021,762",0,0,0,0,0,"5,691,947,365",0,0,0,0,"6,247,312","310,601,430",0,0,0,0,0,0,0,0,"2,918,250",0,0,0,0,0,0,"121,731,166",0,0,"7,790,810",0,0,"40,749,293",0,"18,108,576",0,0,"11,651,696","1,412,600","25,285,560","1,882,506",0,"2,810,205",0,0,"680,570","7,643,231","2,450,761",0,"1,702,096",0,1,0,"731,884",0,"2,784,933",0,"745,680",0,"700,861",0,0,0,0,0,0,0,0,0,0 FY08,0,0,0,0,0,0,"19,896,664","30,131,660",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"870,949","1,900,100",0,0,0,0,0,0,0,"6,017,219","6,036,014",0,0,"688,402",0,"11,175,073",0,0,"49,990,487","5,174,119",0,"4,238,685",0,0,0,0,"43,996,595",0,0,0,"85,796,826","2,850,150",0,0,0,"1,822,634",0,0,0,"27,882",0,"7,932,166","6,252,257",0,0,0,0,0,"5,445,498,688",0,0,0,0,"8,038,885","321,591,934",0,0,0,0,0,0,0,0,"4,347,654",0,0,0,0,0,0,"107,853,370",0,0,"8,060,809",0,0,"40,558,423",0,"19,901,155",0,0,"13,301,335","1,461,615","18,813,526","2,302,044",0,"2,660,235",0,"292,323","694,267","2,923,231","2,960,109",0,"1,747,858",0,"146,163",0,"1,118,136",0,"3,318,598",0,"1,040,670",0,"1,308,682",0,0,0,0,0,0,0,0,0,0 FY07,0,0,0,0,0,0,"16,754,407","29,733,625",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,007,724","1,970,589",0,0,0,0,0,0,0,"5,426,040","10,807,446",0,0,"757,919",0,"11,470,922",0,0,"40,739,646","5,567,656",0,"4,395,928",0,0,0,0,"49,299,015",0,"100,045",0,"83,522,640","3,031,675",0,0,"757,919","1,890,249",0,0,0,"28,916",0,"8,226,428","3,435,759","3,048,440",0,0,0,0,"5,313,798,325",0,0,0,0,"6,821,268","314,801,529",0,0,0,0,0,0,0,0,"5,200,259",0,0,0,0,0,0,"111,854,436",0,0,"1,165,476","7,882,354",0,"42,140,279",0,"15,662,834",0,0,"7,544,844","1,515,837","9,852,943","3,031,675",0,"2,738,632",0,0,"454,751","1,515,837","2,312,002",0,"1,894,797",0,"454,753",0,"1,136,878",0,"3,107,467",0,"1,079,276",0,"3,031,675",0,0,0,0,0,0,0,0,0,0 FY06,0,0,0,0,0,0,"14,926,818","27,395,908",0,0,0,0,0,0,0,"56,597,361",0,0,0,0,0,0,"1,695,394","1,710,756",0,0,0,0,0,0,0,"3,140,895","6,422,623",0,0,0,"3,965,843","11,625,648",0,0,"38,880,813","5,867,875",0,"4,199,128",0,0,0,0,"45,603,504",0,0,0,"69,985,463","2,488,372",0,0,0,"1,161,759",0,0,0,"29,668",0,"8,440,225","7,050,102","3,127,666",0,0,0,0,"5,115,052,520",0,0,0,0,"10,684,447","313,574,163",0,0,0,0,0,0,0,0,"5,343,747",0,0,0,0,0,0,"77,917,149",0,0,"1,159,181",0,0,"36,309,331",0,"16,151,090",0,0,"8,553,779",0,0,0,0,"2,780,671",0,0,0,0,"1,981,725",0,"1,944,041",0,2,0,"777,616",0,"2,255,087",0,"446,352",0,0,0,0,0,0,0,0,0,0,0,0 FY05,0,0,0,0,0,0,"15,068,284","25,202,855",0,0,0,"3,715,051",0,0,0,0,0,0,0,0,0,0,"2,400,295",0,0,0,0,0,0,0,0,"2,553,401","6,665,246",0,0,0,0,"12,064,821",0,"120,411,318","37,121,616","6,654,435","1,613,983","3,083,980","9,919,772",0,"40,350",0,"44,890,055",0,0,0,"61,331,366","2,582,373",0,0,0,"1,205,646",0,0,0,"30,788",0,"8,759,065",0,"3,245,817",0,0,0,0,"5,137,764,980",0,0,0,0,"11,088,065","325,379,458",0,0,0,0,0,0,0,0,"4,352,866",0,0,0,0,0,0,"60,847,171",0,0,"1,202,971",0,"161,398","35,429,074",0,"22,821,726",0,0,0,0,0,0,0,"4,045,080",0,0,0,0,"1,935,539",0,"1,613,983",0,2,0,"161,397",0,"1,936,780",0,"463,213",0,0,0,0,0,0,0,0,0,0,0,"968,390" FY04,0,0,0,0,0,0,"15,521,016","22,635,132",0,0,0,"3,826,671",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2,630,119","6,865,506",0,0,0,0,"12,555,104",0,"124,027,583","38,236,950","6,472,009","1,496,228","3,176,639","10,217,816",0,0,0,"46,238,795",0,0,0,"43,882,192",0,0,0,0,"1,241,870","11,710,083","24,829,621","630,674,614","31,713",0,"9,022,234","3,768,127","3,343,339",0,0,0,0,"5,167,209,430",0,0,"4,960,282",0,"11,637,333","202,157,529",0,0,0,0,0,0,0,0,"4,325,715",0,0,0,0,0,0,"21,612,189",0,0,"1,281,290",0,0,"31,400,848",0,"16,624,761",0,0,0,0,0,0,0,"2,213,206",0,0,0,0,"1,993,693",0,0,0,2,0,0,0,"831,238",0,"477,131",0,0,0,0,0,0,0,0,0,0,0,0 FY03,0,0,0,0,0,0,"16,919,550","25,704,913",0,0,"1,387,736","3,911,080",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2,688,134","7,016,946",0,0,0,0,"12,936,194",0,"143,854,443","41,777,272","11,012,547",0,"3,607,454","10,443,202",0,0,0,"47,758,333",0,"88,083,790",0,"70,863,239",0,0,0,0,"1,411,312","12,409,314","22,002,189","614,406,352","74,628",0,"9,221,248","3,851,156","3,842,214",0,0,0,0,"5,537,468,316",0,0,0,0,0,"119,917,313",0,0,0,0,"30,584,649",0,0,0,"4,076,400",0,0,0,0,0,"541,637",0,0,0,"1,460,417",0,0,"31,739,978",0,"84,957,359",0,0,0,0,0,0,0,"2,532,219",0,0,0,0,"2,037,670",0,0,0,2,0,0,0,0,0,"849,574",0,0,0,0,0,0,0,0,0,0,0,0 FY02,0,0,0,0,0,0,"18,375,379","26,271,190",0,0,"1,939,273","3,997,241","6,670,953",0,0,0,0,0,"2,313,056","3,983,949",0,0,0,0,0,0,0,0,0,0,0,"3,368,518",0,0,"3,087,275",0,0,"15,179,497","5,493,950","179,563,875","48,680,462","33,560,039","5,201,064","4,848,182","11,859,183","18,970,529",0,0,"49,425,373","242,409","100,026,967",0,"88,772,144",0,0,0,0,"1,616,061","29,049,398","59,307,678","539,336,935","76,272",0,"8,770,338","3,915,691","9,310,253","519,237","1,123,162","1,536,873","8,652,755","5,579,889,884",0,0,0,0,0,"108,531,737","694,937",0,"3,919,633",0,"31,258,427",0,0,0,0,0,0,0,0,0,"727,227","56,885,336",0,0,"1,521,813",0,0,"37,602,226",0,"86,828,964",0,0,0,0,0,"596,760",0,"3,008,024",0,0,0,"5,393,815","2,082,560",0,"851,549","1,343,411",2,"802,994","643,976",0,"3,838,144","312,619","1,616,061",0,0,0,0,0,0,0,0,0,0,0,0 FY01,0,0,0,0,0,0,"18,389,519","27,074,001",0,0,"2,120,796","5,032,101",0,0,0,0,0,0,"8,483,183","14,930,402",0,0,0,0,0,0,0,0,0,0,"1,159,842","3,683,822",0,0,"3,636,495",0,0,"16,452,363","6,767,855","202,450,592","49,485,235","35,567,513",0,"5,301,989","12,069,180","20,534,713",0,0,"53,422,006","265,099","101,798,198",0,"86,041,982",0,0,0,0,"1,767,330","18,576,307","81,324,018","473,851,785","81,661","1,335,562","9,591,274","4,472,127","5,452,849","1,767,330","1,228,294","1,564,087",0,"5,209,781,347","30,946,048",0,0,0,"5,301,989","109,470,599","706,932",0,"6,859,210",0,"31,811,937","1,767,330",0,0,0,0,0,0,0,0,"795,298","66,814,966",0,"75,589,547","3,143,007",0,0,"34,527,474",0,"70,693,193","176,733",0,0,0,0,"3,144,787",0,"3,396,264",0,0,0,"20,597,667","2,119,437",0,"883,665","3,711,393",2,"883,665","774,037",0,"4,064,859","508,797","1,767,330",0,0,0,0,0,0,0,0,0,0,0,0 "All Line Items in This Group","NOT adjusted for inflation" 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,"Genocide Education Trust Fund","21st Century Education Trust Fund","Public School Regionalization Fund","Genocide Education Trust Fund","Gateway Cities Career Academies","School Safety and Security ","Department of Elementary and Secondary Education","METCO Program to Eliminate Racial Imbalance","Educational Programs and Special Projects","Education Capital Expenditures and Special Projects","Attracting Excellence To Teach","Charter School Grants","One-Time Payment to USED","Bay State Reading Institute","Professional Development and Teacher Quality Support","Charter School Facilities Grant","Early Literacy Initiatives","Literacy Programs","Magnet Educational Programs","Equal Education Improvement Fund","Program Evaluation","Substance Abuse Counselors","Teacher Quality Investment","Certificate of Occupational Proficiency","Educational Improvement Project Grants","Civics Education","Teaching Financial Literacy ","Financial Literacy Education","Massachusetts Digital Literacy Now","Education Collaborative Oversight","Essex Agricultural Institute State Share","School-to-Work Programs Matching Grants","School to Career Connecting Activities","Career Technical Partnership Grants","Partnerships Advancing Learning Mathematics and Science (PALMS) - State Match","English Language Acquisition","Department of Youth Services Teacher Salaries","Educational Services in Institutional Settings","Special Education For State Wards","Office of Early Education","Kindergarten Development Grants (Kindergarten Expansion Grants)","Early Literacy Grants","Parent-Child Home Program","Early Intervention Tutorial Literacy (Reading Recovery)","Head Start Program Grants","School-Based Health Education","School Link Services","Career and Technical Education","Adult Basic Education","Skills Training Center - Cambridge","School Transportation Reimbursements","Homeless Student Transportation","Transportation of Pupils - Regional School Districts","Non-Resident Pupil Transportation","Homeless Student Transportation","Advanced Placement Math and Science Programs","Grants to Junior Achievement","Temporary Emergency Food Assistance Program","School Building Assistance - Racial Imbalance Elimination - First Payments","School Building Assistance - First Annual Payments","School Building Assistance - Annual Reimbursements","School Building Assistance - Engineering and Architectural Services","School Building Assistance - Emergency Repairs","School Lunch Program","School Breakfast Program","School Breakfast Program - Universal Eligibility","School Breakfast Grants","Summer Food Grants","Payment To Certain Schools","Enrollment Growth Aid","Chapter 70 Payments to Cities and Towns (Chapter 70 Aid)","State Wards Tuition Reimbursement","Minimum Aid Supplement ","Supplemental School Aid to Cities/Towns","Behavioral Health in Schools","Education Reform Reserve","Special Education Circuit Breaker","Special Education Oversight","Low-Income Student Supports","Educational Improvement Audits","Special Education Pooled Risk","Reduce Class Size K-3","Special Education Loan Pool","Additional Assistance COVID-19 Prevention","Social Emotional Learning Grants","Office of Educational Quality and Accountability","Public School Military Mitigation","K-3 Class Size Reduction for Low Income Districts","Financial Literacy Program","Educator Evaluation System Implementation","School Safety and Supports","School Choice Reimbursements","Charter School Reimbursement","Innovation Schools","Professional Development Grants","Education Technology Program","Education Data Warehouse and Reporting System","Lowell Truancy Prevention Program","Student and School Assessment (MCAS Administration)","Assessment Consortium","MCAS Low-Scoring Student Support","Certificate of Occupational Proficiency","Statewide College and Career Readiness Program","Partnership Schools Network (Targeted Intervention)","Leadership Academies","Extended Learning Time Grants","Concurrent Enrollment for Disabled Students","Teacher Certification Retained Revenue","Teacher Preparation and Certification","Recovery High Schools","Teaching and Learning Survey","Citizen Schools Matching Grants","After-School and Out-of-School Grants","Worcester Polytechnic Institute School of Excellence Program","Safe and Supportive Schools","Alternative Education Grants","Mass Ed On-Line Program","Franklin Institute of Boston","Advanced Placement Courses","Gifted and Talented Children","School of Excellence","YouthBuild Grants","Pioneer Valley Business Alliance","Mentoring Matching Grants","Student Wellness School Supports (SHARE)","Teacher Content Training","Bullying Prevention","Teacher Diversity Initiative ","School District Regionalization Grants","Regionalization Bonus","Creative Challenge Index","Child Sexual Abuse Prevention","Rural School Aid","Summer Learning","Hate Crimes and Bias in Schools Prevention Grants","Board of Early Education and Care" "FY25 Gov",0,"1,000,000",0,"2,000,000",0,0,"13,258,175","29,408,285",0,0,0,0,0,0,0,0,0,"5,298,364",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"7,318,346","5,386,584",0,"3,672,228",0,"8,729,028",0,0,0,0,0,0,0,0,0,"2,500,000","59,408,278",0,0,0,"99,456,813","1,000,000","28,671,815","2,000,320",0,0,0,0,0,0,0,"5,314,176","4,566,445",0,0,0,0,0,"6,856,027,888",0,0,0,0,0,"492,227,484",0,0,0,0,0,0,0,"6,033,474","1,590,112","725,000",0,0,0,0,0,"198,988,065",0,0,"1,162,475",0,0,"41,439,132","550,000",0,0,0,"16,403,545",0,0,0,"2,612,438",0,"2,919,704",0,0,"8,447,449",0,"661,461",0,0,1,0,0,"2,000,000","1,750,000",0,"1,500,000",0,0,0,0,0,0,0,0,"15,000,000","3,000,000","800,000",0 FY24,0,"7,000,000",0,"2,000,000",0,0,"12,495,386","31,565,461","4,518,019","1,623,253",0,0,0,0,0,0,0,"6,201,504",0,0,0,0,0,0,"12,236,765",0,"2,100,000","250,000",0,0,0,0,"8,307,715","6,005,210",0,"5,053,915",0,"8,658,798",0,0,0,0,0,0,0,0,0,"3,957,485","60,450,000",0,0,0,"97,077,605","1,000,000","28,671,815","3,789,544",0,0,0,0,0,0,0,"5,314,176","117,089,373",0,0,0,0,0,"6,584,758,265",0,"7,864,821",0,0,0,"506,058,422",0,0,0,0,0,0,0,"6,000,000","1,382,781","1,450,000",0,0,0,0,0,"232,682,538",0,0,"1,133,214",0,0,"41,216,488","659,452",0,0,"875,000","17,848,681",0,"14,574,518",0,"2,400,000",0,"2,908,971",0,0,"14,715,274",0,"928,574",0,0,1,0,0,"2,000,000","3,000,000",0,"1,800,000","1,336,103",0,0,"14,856,250",0,0,0,0,"15,000,000","4,044,862","800,000",0 "FY24 GAA",0,"5,000,000",0,"2,000,000",0,0,"12,495,386","29,400,000",0,0,0,0,0,0,0,0,0,"5,366,731",0,0,0,0,0,0,"11,116,765",0,"2,100,000","250,000",0,0,0,0,"7,807,715","5,876,152",0,"3,624,084",0,"8,658,798",0,0,0,0,0,0,0,0,0,"3,500,000","60,450,000",0,0,0,"97,077,605","1,000,000","28,671,815","3,392,809",0,0,0,0,0,0,0,"5,314,176","107,066,445",0,0,0,0,0,"6,584,758,265",0,"7,864,821",0,0,0,"498,972,361",0,0,0,0,0,0,0,"6,000,000","1,382,781","1,450,000",0,0,0,0,0,"232,682,538",0,0,"1,133,214",0,0,"32,383,266","550,000",0,0,"875,000","16,170,664",0,"2,400,000",0,"2,400,000",0,"2,908,971",0,0,"10,937,017",0,"650,000",0,0,1,0,0,"2,000,000","3,000,000",0,"1,800,000","1,000,000",0,0,0,0,0,0,0,"15,000,000","3,000,000","800,000",0 FY23,0,"5,000,000",0,"1,500,000",0,0,"12,491,871","31,643,523","8,692,217","3,906,700",0,0,0,0,0,0,0,"5,936,306",0,0,0,0,0,0,"9,593,308",0,"1,600,000","250,000",0,0,0,0,"8,650,000","4,830,000",0,"7,177,980",0,"8,597,963",0,0,0,0,0,0,0,0,0,"3,500,000","60,000,000",0,0,0,"82,178,615","250,000","22,981,479","3,581,845",0,0,0,0,0,0,0,"5,314,176","183,302,793",0,0,0,0,0,"5,988,520,366",0,"9,689,521",0,0,0,"450,899,534",0,0,0,0,0,0,0,"6,000,000","1,058,955","1,450,000",0,0,0,0,0,"243,804,746",0,0,"1,127,456",0,0,"41,212,069","550,000",0,0,"875,000","18,129,988",0,"8,935,919",0,"2,300,000",0,"2,808,971",0,0,"16,009,106",0,"786,183",0,0,1,0,0,"2,000,000","3,000,000",0,"1,500,000","2,582,700",0,0,"15,000,000",0,0,0,"2,350,000","5,500,000","2,010,860","400,000",0 FY22,0,"5,000,000",0,0,0,0,"12,434,939","27,900,000","12,269,000","4,710,000",0,0,0,0,0,0,0,"4,999,073",0,0,0,0,0,0,"6,885,000","1,500,000",0,"323,543","53,945",0,0,0,"7,500,000","600,000",0,"4,536,806",0,"8,430,007",0,0,0,0,0,0,0,0,0,"2,500,000","50,000,000",0,0,0,"82,178,615","250,000","14,449,605","3,292,809",0,0,0,0,0,0,0,"5,314,176","4,916,445",0,0,0,0,0,"5,503,268,224",0,0,0,0,"40,000,000","373,333,860",0,0,0,0,0,0,"15,000,000","6,000,000","1,368,037","1,450,000",0,0,0,0,0,"154,604,742",0,0,"1,078,231",0,0,"32,235,270","550,000",0,0,"875,000","15,000,000",0,"6,215,970",0,"2,300,000",0,"2,700,000",0,0,"10,577,017",0,"510,684",0,0,1,0,0,"1,500,000","3,000,000",0,"1,200,000","2,000,000",0,0,0,"500,000",0,0,"1,100,000","4,000,000","1,000,000","400,000",0 FY21,0,0,0,0,0,0,"12,397,582","26,049,128",0,0,0,0,0,0,0,0,0,"2,454,731",0,0,0,0,0,0,0,"1,000,000",0,"176,457","946,055",0,0,0,"6,400,000",0,0,"4,533,474",0,"8,430,007",0,0,0,0,0,0,0,0,0,"1,500,000","46,385,000",0,0,0,"82,178,615","250,000","13,449,605","3,292,809",0,0,0,0,0,0,0,"5,314,176","10,166,445",0,0,0,0,0,"5,283,651,632",0,0,0,"3,013,833",0,"357,065,577",0,0,0,0,0,0,"53,060,000",0,"665,930","1,400,000",0,0,0,0,0,"117,357,887",0,0,"578,231",0,0,"32,235,270","200,000",0,0,"875,000","14,077,049",0,"9,323,255",0,"2,300,000",0,"2,700,000",0,0,"11,342,017",0,"510,684",0,0,1,0,0,"1,500,000","3,000,000",0,"1,000,000","2,000,000",0,0,0,"500,000",0,0,"600,000","3,000,000","1,000,000","400,000",0 FY20,0,"10,000,000",0,0,0,"9,500,000","12,297,752","23,775,872",0,0,0,0,0,0,0,0,0,"2,795,419",0,0,0,0,0,0,"2,707,500","1,000,000",0,"250,000","1,000,000",0,0,0,"5,462,047",0,0,"3,531,450",0,"7,680,007",0,0,0,0,0,0,0,0,0,"500,000","41,045,000",0,0,0,"81,044,498","250,000","13,099,500","2,892,809",0,0,0,0,0,0,0,"5,314,176","4,936,445",0,0,0,0,0,"5,176,002,652",0,0,0,"6,486,167",0,"335,242,569",0,"10,500,000",0,0,0,0,0,0,"925,214","1,425,000",0,0,0,0,0,"120,000,000",0,0,"578,231",0,0,"32,235,270","550,000",0,0,"700,000","12,555,706",0,"13,984,883",0,"2,300,000",0,"3,100,000",0,0,"8,391,923",0,"508,128",0,0,1,0,0,"1,500,000","2,400,000",0,"1,000,000","2,000,000",0,0,0,"500,000",0,0,"975,000","3,500,000","500,000",0,0 FY19,0,0,0,0,0,0,"12,988,711","22,182,582",0,0,0,0,0,0,0,0,0,"2,076,045",0,0,0,0,0,0,"1,625,000",0,0,0,0,0,0,0,"5,000,000",0,0,"2,500,000",0,"7,498,286",0,0,0,0,0,0,0,0,0,0,"33,350,000",0,0,0,"68,878,679","250,000","9,099,500","2,892,809",0,0,0,0,0,0,0,"5,324,176","4,916,445",0,0,0,0,0,"4,907,573,321",0,0,0,0,"15,000,000","319,345,293",0,0,0,0,0,0,0,0,"891,954","1,400,000",0,0,0,0,0,"90,000,000","200,000",0,"522,978",0,0,"32,134,648","400,000",0,0,"700,000","12,564,998",0,"13,975,592",0,"1,867,453",0,"3,100,000",0,0,"4,286,923",0,"700,000",0,0,1,0,0,"1,500,000","2,400,000",0,"750,000",0,0,0,0,0,"56,920",0,"400,000","1,500,000","500,000",0,0 FY18,0,0,0,0,0,0,"14,103,767","20,642,582",0,0,0,0,0,"339,500",0,0,0,"1,696,907",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"3,554,000",0,0,"855,494",0,"7,535,627",0,0,0,0,0,0,0,0,0,0,"29,632,378",0,0,0,"61,521,000","242,500","8,099,500","2,592,809",0,0,0,0,0,0,0,"5,314,176","4,666,445",0,0,0,0,0,"4,746,953,715",0,0,0,0,"15,000,000","293,731,181",0,0,0,0,0,0,0,0,"890,322","1,400,000",0,0,0,0,0,"83,000,000","165,000",0,"520,481",0,0,"26,994,275","200,000",0,0,"700,000","7,207,165",0,"13,975,592",0,"1,746,349",0,0,0,0,"3,525,000",0,"500,000",0,0,1,0,0,"1,400,000","1,750,000",0,"475,000",0,0,0,0,0,"56,920",0,"150,000",0,0,0,0 FY17,0,0,0,0,0,0,"12,473,413","20,642,582",0,0,0,0,0,"133,333",0,0,0,"1,620,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2,998,750",0,0,"1,743,981",0,"8,126,495",0,0,0,0,0,0,0,0,0,0,"28,824,073",0,0,0,"61,021,000","250,000","8,350,000","2,700,000",0,0,0,0,0,0,0,"5,426,986","4,421,322",0,0,0,0,0,"4,628,013,618",0,0,0,0,0,"277,281,180",0,0,0,0,0,0,0,0,"890,322","1,300,000",0,0,0,0,0,"80,500,000",0,0,"770,481",0,0,"34,471,782",0,0,0,"233,334","7,391,120",0,"14,174,528",0,"1,746,349",0,0,0,0,"2,240,001",0,"400,000",0,0,1,0,0,0,"2,000,000",0,"500,000",0,0,0,0,0,"110,000",0,"150,000",0,0,0,0 FY16,0,0,0,0,0,0,"14,467,522","20,142,582",0,0,0,0,0,"400,000",0,0,0,"2,000,000",0,0,"300,000","4,300,000",0,0,0,0,0,0,0,0,0,0,"3,025,000",0,0,"2,805,319",0,"8,281,698",0,0,"18,589,713",0,0,0,0,0,0,0,"30,749,160",0,0,0,"59,021,000","1,750,000","8,350,000","2,700,000",0,0,0,0,0,0,0,"5,426,986","4,671,323",0,0,0,0,0,"4,511,882,199",0,0,0,0,"3,130,000","271,722,425",0,0,0,0,0,0,0,0,"978,747","1,300,000",0,0,0,0,0,"80,500,000","296,898",0,"771,681",0,0,"25,720,227",0,"4,294,804",0,"500,000","8,448,413",0,"14,223,492",0,"1,824,546",0,0,0,0,"2,310,000",0,"500,000","250,000",0,1,0,0,0,"2,000,000",0,"500,000",0,"200,000",0,0,0,"275,800","200,000","150,000",0,0,0,0 FY15,0,0,0,0,"116,419",0,"12,959,926","17,912,443",0,0,0,0,0,"394,000",0,0,0,"1,895,016",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2,708,750",0,0,"2,805,319",0,"7,967,142",0,0,"18,589,713",0,0,"295,500",0,0,0,0,"29,668,647",0,0,0,"56,521,000",0,"7,350,000","2,553,197",0,0,0,0,0,0,0,"5,426,986","4,421,323",0,0,0,0,0,"4,400,696,186",0,0,0,0,"500,000","253,400,576",0,0,0,0,0,0,0,0,"979,650",0,0,"246,250",0,0,0,"76,860,000","731,625",0,"771,682",0,0,"28,906,725",0,"4,162,804",0,"360,339","7,706,297",0,"14,668,628",0,"1,824,546",0,0,0,0,"1,680,109",0,0,"242,448",0,6,0,0,0,"1,970,000",0,"394,000",0,"12,000",0,0,0,"275,800","200,000",0,0,0,0,0 FY14,0,0,0,0,"372,151",0,"14,493,400","18,642,582",0,0,0,0,0,"400,000",0,0,0,"2,300,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2,750,000",0,0,"3,345,319",0,"7,761,517",0,0,"23,948,947",0,0,"350,000",0,0,0,0,"30,174,160",0,0,"7,350,000","51,521,000","3,000,000",0,"2,600,000",0,0,0,0,0,0,0,"5,426,986","4,797,127",0,0,0,0,0,"4,301,214,591",0,0,0,0,"2,000,000","252,489,224",0,0,0,0,0,0,0,0,"974,150","1,300,000",0,"250,000",0,0,0,"102,595,074","1,000,000",0,"795,548",0,0,"23,974,543",0,"9,094,804",0,0,"7,890,268",0,"14,168,030",0,"1,842,412",0,0,0,0,"1,610,000",0,"200,000","146,140",0,3,0,0,0,"2,000,000",0,"350,000",0,"200,000",0,0,0,"251,950","125,000",0,0,0,0,0 FY13,0,0,0,0,"500,000",0,"13,619,988","18,142,582",0,0,0,0,0,"400,000",0,0,0,"3,122,940",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2,870,000",0,0,"1,214,937",0,"7,325,514",0,0,"23,948,947",0,0,"400,000",0,0,0,0,"30,174,160",0,0,"11,300,000","45,521,000","250,000",0,"2,000,000",0,0,0,0,0,0,0,"5,426,986","3,720,303",0,0,0,0,0,"4,171,079,892",0,0,0,0,"1,000,000","241,932,288",0,0,0,0,0,0,0,0,"955,641","1,300,000",0,"250,000",0,0,0,"78,454,914",0,0,"862,543",0,0,"24,255,548",0,"9,575,175",0,0,"7,617,618",0,"14,168,030","475,000","1,405,317",0,0,0,0,"1,410,000",0,0,"146,140",0,2,0,0,0,"2,000,000",0,"350,000",0,"346,162",0,0,0,"251,950",0,0,0,0,0,0 FY12,0,0,0,0,0,0,"12,767,009","17,642,582",0,0,0,0,0,"400,000",0,0,0,"3,147,940",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2,750,000",0,0,"364,937",0,"7,345,373",0,0,"22,948,947",0,0,"400,000",0,0,0,0,"30,702,108",0,0,0,"43,521,000","400,000",0,0,0,"1,000,000",0,0,0,"19,076",0,"5,426,986","4,121,215",0,0,0,0,0,"3,993,515,799",0,0,0,0,0,"213,119,160",0,0,0,0,0,0,0,0,"939,083","1,300,000",0,0,0,0,0,"71,554,914",0,0,"861,405",0,0,"24,362,278",0,"9,575,175",0,0,"6,740,746",0,"13,918,030","400,000","1,367,409",0,0,0,0,"1,410,000",0,0,"146,140",0,1,0,0,0,"1,300,000",0,"250,000",0,"746,162",0,0,0,"300,000",0,0,0,0,0,0 FY11,0,0,0,0,0,0,"12,767,009","17,642,582",0,0,0,0,0,"400,000",0,0,0,"3,147,940",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2,000,000",0,0,"364,937",0,"7,475,804",0,0,"22,948,947",0,0,"400,000",0,0,0,0,"27,702,108",0,0,0,"40,521,000","400,000",0,0,0,"1,000,000",0,0,0,0,0,"5,426,986","4,121,215",0,0,0,0,0,"4,073,796,736",0,0,0,0,0,"133,119,160",0,0,0,0,0,0,0,0,"939,083","1,300,000",0,0,0,0,0,"71,554,914",0,0,"894,550",0,0,"24,362,278",0,"9,094,804",0,0,"6,740,746",0,"13,918,030","400,000",0,"1,367,409",0,0,0,"1,500,000",0,0,"146,140",0,1,0,0,0,"1,300,000",0,"100,000",0,"353,227",0,0,0,0,0,0,0,0,0,0 FY10,0,0,0,0,0,0,"13,168,887","18,491,758",0,0,0,0,0,0,0,0,0,"4,175,489",0,0,0,0,0,"20,995",0,0,0,0,0,0,0,"1,553,119","2,000,000",0,0,"397,937",0,"7,586,386",0,0,"25,948,947",0,0,0,0,0,0,0,"28,085,096",0,0,0,"40,521,840","500,000",0,0,0,"1,239,518",0,0,0,0,0,"5,426,986","4,177,632",0,0,0,0,0,"4,042,022,844",0,0,0,0,0,"133,119,160",0,0,0,0,0,0,0,0,"1,189,083",0,0,0,0,0,0,"70,077,272",0,0,"589,164",0,0,"25,267,854",0,"9,294,804",0,0,"6,874,476",0,"15,672,375","721,000",0,"1,519,343",0,0,0,"2,000,000","1,300,000",0,"146,140",0,1,0,0,0,"1,500,000",0,"100,000",0,"386,227",0,0,0,0,0,0,0,0,0,0 FY09,0,0,0,0,0,0,"16,169,082","19,345,224",0,0,0,0,0,"1,192,800",0,0,0,0,0,0,0,0,"356,250","994,949",0,0,0,0,0,0,0,0,"4,111,687",0,0,"468,161",0,"7,717,712",0,0,"30,802,216","3,236,158",0,"2,235,705",0,0,0,0,"29,995,290",0,0,0,"58,357,600","1,975,400",0,0,0,"1,239,518",0,0,0,0,0,"5,426,986","4,177,635",0,0,0,0,0,"3,948,824,059",0,0,0,0,"4,334,112","215,481,683",0,0,0,0,0,0,0,0,"2,024,554",0,0,0,0,0,0,"84,451,757",0,0,"5,404,923",0,0,"28,270,077",0,"12,562,938",0,0,"8,083,437","980,000","17,542,015","1,306,000",0,"1,949,597",0,0,"472,150","5,302,539","1,700,231",0,"1,180,840",0,1,0,"507,749",0,"1,932,065",0,"517,320",0,"486,227",0,0,0,0,0,0,0,0,0,0 FY08,0,0,0,0,0,0,"13,612,790","20,615,313",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"595,881","1,300,000",0,0,0,0,0,0,0,"4,116,828","4,129,687",0,0,"470,987",0,"7,645,700",0,0,"34,202,216","3,540,000",0,"2,900,000",0,0,0,0,"30,101,348",0,0,0,"58,700,000","1,950,000",0,0,0,"1,247,000",0,0,0,"19,076",0,"5,426,986","4,277,635",0,0,0,0,0,"3,725,671,328",0,0,0,0,"5,500,000","220,025,000",0,0,0,0,0,0,0,0,"2,974,554",0,0,0,0,0,0,"73,790,525",0,0,"5,515,000",0,0,"27,749,039",0,"13,615,863",0,0,"9,100,434","1,000,000","12,871,735","1,575,000",0,"1,820,065",0,"200,000","475,000","2,000,000","2,025,231",0,"1,195,840",0,"100,001",0,"765,000",0,"2,270,500",0,"712,000",0,"895,367",0,0,0,0,0,0,0,0,0,0 FY07,0,0,0,0,0,0,"11,052,905","19,615,313",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"664,797","1,300,000",0,0,0,0,0,0,0,"3,579,566","7,129,687",0,0,"500,000",0,"7,567,383",0,0,"26,876,000","3,672,990",0,"2,900,000",0,0,0,0,"32,522,628",0,"66,000",0,"55,100,000","2,000,000",0,0,"500,000","1,247,000",0,0,0,"19,076",0,"5,426,986","2,266,575","2,011,060",0,0,0,0,"3,505,520,040",0,0,0,0,"4,500,000","207,675,000",0,0,0,0,0,0,0,0,"3,430,618",0,0,0,0,0,0,"73,790,525",0,0,"768,866","5,200,000",0,"27,800,000",0,"10,332,793",0,0,"4,977,344","1,000,000","6,500,000","2,000,000",0,"1,806,679",0,0,"300,000","1,000,000","1,525,231",0,"1,250,000",0,"300,001",0,"750,000",0,"2,050,000",0,"712,000",0,"2,000,000",0,0,0,0,0,0,0,0,0,0 FY06,0,0,0,0,0,0,"9,597,805","17,615,313",0,0,0,0,0,0,0,"36,391,575",0,0,0,0,0,0,"1,090,123","1,100,000",0,0,0,0,0,0,0,"2,019,566","4,129,687",0,0,0,"2,550,000","7,475,183",0,0,"25,000,000","3,772,989",0,"2,700,000",0,0,0,0,"29,322,628",0,0,0,"45,000,000","1,600,000",0,0,0,"747,000",0,0,0,"19,076",0,"5,426,986","4,533,150","2,011,060",0,0,0,0,"3,288,931,062",0,0,0,0,"6,870,000","201,625,262",0,0,0,0,0,0,0,0,"3,435,979",0,0,0,0,0,0,"50,100,000",0,0,"745,343",0,0,"23,346,561",0,"10,385,000",0,0,"5,500,000",0,0,0,0,"1,787,946",0,0,0,0,"1,274,231",0,"1,250,000",0,1,0,"500,000",0,"1,450,000",0,"287,000",0,0,0,0,0,0,0,0,0,0,0,0 FY05,0,0,0,0,0,0,"9,336,084","15,615,313",0,0,0,"2,301,790",0,0,0,0,0,0,0,0,0,0,"1,487,187",0,0,0,0,0,0,0,0,"1,582,049","4,129,687",0,0,0,0,"7,475,183",0,"74,605,058","23,000,000","4,122,989","1,000,000","1,910,788","6,146,143",0,"25,000",0,"27,813,209",0,0,0,"38,000,000","1,600,000",0,0,0,"747,000",0,0,0,"19,076",0,"5,426,986",0,"2,011,060",0,0,0,0,"3,183,282,601",0,0,0,0,"6,870,000","201,600,262",0,0,0,0,0,0,0,0,"2,696,971",0,0,0,0,0,0,"37,700,000",0,0,"745,343",0,"100,000","21,951,326",0,"14,140,001",0,0,0,0,0,0,0,"2,506,271",0,0,0,0,"1,199,231",0,"1,000,000",0,1,0,"99,999",0,"1,200,000",0,"287,000",0,0,0,0,0,0,0,0,0,0,0,"600,000" FY04,0,0,0,0,0,0,"9,336,084","13,615,313",0,0,0,"2,301,790",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,582,049","4,129,687",0,0,0,0,"7,552,051",0,"74,604,130","23,000,000","3,892,994","900,000","1,910,788","6,146,143",0,0,0,"27,813,209",0,0,0,"26,395,683",0,0,0,0,"747,000","7,043,760","14,935,325","379,358,606","19,076",0,"5,426,986","2,266,575","2,011,060",0,0,0,0,"3,108,140,588",0,0,"2,983,671",0,"7,000,000","121,600,262",0,0,0,0,0,0,0,0,"2,601,971",0,0,0,0,0,0,"13,000,000",0,0,"770,712",0,0,"18,888,000",0,"10,000,000",0,0,0,0,0,0,0,"1,331,271",0,0,0,0,"1,199,231",0,0,0,1,0,0,0,"500,000",0,"287,000",0,0,0,0,0,0,0,0,0,0,0,0 FY03,0,0,0,0,0,0,"9,957,672","15,128,126",0,0,"816,725","2,301,790",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,582,049","4,129,687",0,0,0,0,"7,613,345",0,"84,662,732","24,587,200","6,481,220",0,"2,123,097","6,146,143",0,0,0,"28,107,237",0,"51,840,000",0,"41,705,180",0,0,0,0,"830,600","7,303,260","12,948,960","361,596,898","43,921",0,"5,426,986","2,266,523","2,261,260",0,0,0,0,"3,258,969,179",0,0,0,0,0,"70,575,000",0,0,0,0,"18,000,000",0,0,0,"2,399,086",0,0,0,0,0,"318,770",0,0,0,"859,500",0,0,"18,679,946",0,"50,000,000",0,0,0,0,0,0,0,"1,490,288",0,0,0,0,"1,199,231",0,0,0,1,0,0,0,0,0,"500,000",0,0,0,0,0,0,0,0,0,0,0,0 FY02,0,0,0,0,0,0,"10,581,365","15,128,126",0,0,"1,116,720","2,301,790","3,841,433",0,0,0,0,0,"1,331,961","2,294,136",0,0,0,0,0,0,0,0,0,0,0,"1,939,743",0,0,"1,777,791",0,0,"8,741,033","3,163,662","103,400,908","28,032,387","19,325,371","2,995,005","2,791,800","6,829,048","10,924,079",0,0,"28,461,340","139,590","57,600,000",0,"51,118,970",0,0,0,0,"930,600","16,727,942","34,152,013","310,574,323","43,921",0,"5,050,353","2,254,830","5,361,260","299,000","646,767","885,000","4,982,643","3,213,150,094",0,0,0,0,0,"62,497,427","400,176",0,"2,257,100",0,"18,000,000",0,0,0,0,0,0,0,0,0,"418,770","32,757,120",0,0,"876,328",0,0,"21,653,043",0,"50,000,000",0,0,0,0,0,"343,641",0,"1,732,155",0,0,0,"3,106,000","1,199,231",0,"490,360","773,596",1,"462,400","370,830",0,"2,210,175","180,020","930,600",0,0,0,0,0,0,0,0,0,0,0,0 FY01,0,0,0,0,0,0,"10,405,256","15,319,156",0,0,"1,200,000","2,847,290",0,0,0,0,0,0,"4,800,000","8,448,000",0,0,0,0,0,0,0,0,0,0,"656,268","2,084,400",0,0,"2,057,621",0,0,"9,309,164","3,829,424","114,551,675","28,000,000","20,125,000",0,"3,000,000","6,829,048","11,619,061",0,0,"30,227,525","150,000","57,600,000",0,"48,684,734",0,0,0,0,"1,000,000","10,510,945","46,015,190","268,117,348","46,206","755,695","5,426,986","2,530,443","3,085,360","1,000,000","695,000","885,000",0,"2,947,826,307","17,510,058",0,0,0,"3,000,000","61,941,239","400,000",0,"3,881,115",0,"18,000,000","1,000,000",0,0,0,0,0,0,0,0,"450,000","37,805,601",0,"42,770,481","1,778,393",0,0,"19,536,520",0,"40,000,000","100,000",0,0,0,0,"1,779,400",0,"1,921,692",0,0,0,"11,654,682","1,199,231",0,"500,000","2,100,000",1,"500,000","437,970",0,"2,300,000","287,890","1,000,000",0,0,0,0,0,0,0,0,0,0,0,0