Archived Information
DOE Budget
Fiscal Year 2000 Budget Recommendations
ACCOUNT
NUMBER |
PROGRAM |
FY99 B.O.E.
BUDGET REQUEST |
FY99 BUDGET
CHAPTER #194 |
BOARD OF
EDUCATION
RECOMMEN-
DATIONS |
Variance from
FY99 to FY00 |
% Inc. / Dec.
from
FY99 |
Notes: |
| |
| DIRECT STATE AID TO CITIES
& TOWNS |
3,041,869,605 |
3,051,630,748 |
3,399,816,248 |
348,185,500 |
11.41% |
|
|
| Foundation Aid |
2,547,112,983 |
2,515,444,069 |
2,772,344,471 |
256,900,402 |
10.21% |
|
| 7061-0008 |
Foundation Aid |
2,547,112,983 |
2,515,444,069 |
2,772,344,471 |
256,900,402 |
|
Inc. of 180 M plus inflation of 2% |
|
| Additional State Aid |
256,894,046 |
299,058,530 |
349,609,779 |
50,551,249 |
16.90% |
|
| 7010-0012 |
Metco |
12,727,928 |
12,371,328 |
12,727,928 |
356,600 |
|
|
| 7010-0042 |
Magnet Education |
0 |
4,800,000 |
4,800,000 |
0 |
|
|
| 7010-0043 |
Equal Education |
0 |
8,448,000 |
8,448,000 |
0 |
|
|
| 7028-0302 |
Sped. Private Schools for Abandoned Children |
3,829,424 |
3,829,424 |
0 |
-3,829,424 |
|
Consolidated into new SPED a/c. |
| 7035-0004 |
Pupil Transportation Reimbursements |
57,600,000 |
57,600,000 |
57,600,000 |
0 |
|
|
| 7035-0006 |
Regional School Transportation |
33,991,451 |
33,991,451 |
40,605,180 |
6,613,729 |
|
Inc. to reach 100% by FY01 |
| 7051-0015 |
Temporary Food Assistance |
488,372 |
1,000,000 |
1,000,000 |
0 |
|
|
| 7053-1909 |
School Lunch Public |
5,426,986 |
5,426,986 |
5,426,986 |
0 |
|
|
| 7053-1940 |
One-Time Pymt. to Northampton |
0 |
535,000 |
0 |
-535,000 |
|
|
| 7061-0007 |
One-Time Chapter 70 Distributions |
0 |
8,119,446 |
0 |
-8,119,446 |
|
|
| 7061-0009 |
State Wards |
17,082,983 |
17,082,983 |
0 |
-17,082,983 |
|
Consolidated into new SPED a/c. |
| 7061-0011 |
Foundation Reserve |
15,000,000 |
5,000,000 |
10,000,000 |
5,000,000 |
|
| 7061-0012 |
Special Education Residential Schools |
53,946,902 |
51,998,406 |
0 |
-51,998,406 |
|
Consolidated into new SPED a/c. |
| 7061-0015 |
Special Education - Emergency Reserve |
500,000 |
266,891 |
0 |
-266,891 |
|
Consolidated into new SPED a/c. |
| 7061-0021 |
New Consolidated Special Ed. Program |
0 |
0 |
100,000,000 |
100,000,000 |
|
Consolidation of 4 SPED a/c's plus $22.0
M |
| 7061-9000 |
School Choice Transportation |
500,000 |
250,000 |
410,000 |
160,000 |
|
|
| 7061-9010 |
Charter School Reimbursements |
21,000,000 |
25,568,134 |
45,821,204 |
20,253,070 |
|
|
| 7061-9404 |
Academic Support Services |
0 |
20,000,000 |
20,000,000 |
0 |
|
|
| 7061-9100 |
Minimum Aid, $100 per Student in FY99 |
34,800,000 |
42,770,481 |
42,770,481 |
0 |
|
|
|
| School Construction Appropriations |
237,862,576 |
237,128,149 |
277,861,998 |
40,733,849 |
17.18% |
|
| 7052-0003 |
Construction - 1st. Pymt. (Deseg.) |
10,912,208 |
10,912,208 |
10,254,854 |
-657,354 |
|
|
| 7052-0004 |
Construction - 1st. Pymt. (Non-Deseg.) |
23,160,145 |
23,160,145 |
33,782,908 |
10,622,763 |
|
|
| 7052-0005 |
Construction Annual Payments |
201,513,571 |
200,779,144 |
231,547,584 |
30,768,440 |
|
|
| 7052-0006 |
Construction - Planning Grants |
276,652 |
276,652 |
276,652 |
0 |
|
|
| 7052-0007 |
Construction - Emergency Grants |
2,000,000 |
2,000,000 |
2,000,000 |
0 |
|
|
|
| School Construction Authorization |
50,948,926 |
44,037,762 |
53,046,440 |
9,008,678 |
20.46% |
|
| Note: The authorization amounts
listed below are not included in the appropriation totals |
| Desegregation / Magnet Capital
Projects |
10,254,854 |
10,254,854 |
9,551,948 |
-702,906 |
|
Auth. for all deseg. Projects |
| Safety / Overcrowding / Renovation
Capital Projects |
40,694,072 |
33,782,908 |
43,494,492 |
9,711,584 |
|
Auth. for 50% non-deseg. Projects |
|
| Essential Skills / School
Restructuring Grants |
3,806,621 |
7,542,589 |
4,975,921 |
-2,566,668 |
-34.03% |
|
| 7027-0016 |
School To Work - Work Based Learning |
1,749,000 |
1,749,000 |
1,749,000 |
0 |
|
|
| 7027-1000 |
Project "PALMS" |
2,057,621 |
2,057,621 |
2,296,921 |
239,300 |
|
Level program $ & staff from 7010-0005 |
| 7030-2000 |
Essential Skills & Restructuring
Grants |
0 |
3,735,968 |
930,000 |
-2,805,968 |
|
|
|
| High Achievement Grants |
1,500,000 |
2,517,370 |
4,079,400 |
1,562,030 |
62.05% |
|
| 7061-9600 |
Dual Enrollment |
1,500,000 |
1,579,400 |
1,579,400 |
0 |
|
|
| 7061-9620 |
Advanced Placement Courses |
0 |
500,000 |
500,000 |
0 |
|
|
| 7061-9621 |
Gifted & Talented Grants |
0 |
437,970 |
2,000,000 |
1,562,030 |
|
|
|
| Direct Educational Services |
277,503,108 |
129,114,201 |
300,661,870 |
171,547,669 |
132.87% |
|
| 7028-0031 |
Institutional Schools |
9,788,952 |
9,339,171 |
9,496,071 |
156,900 |
|
|
| 7030-1000 |
Early Childhood Grants |
234,309,540 |
85,500,000 |
244,000,000 |
158,500,000 |
|
Inc. of 158.5 M, 1.5 allocated below |
| 7030-1002 |
Early Literacy Programs |
0 |
0 |
3,000,000 |
3,000,000 |
|
New literacy program |
| 7030-1500 |
Head Start Grants |
6,829,151 |
6,829,048 |
6,829,048 |
0 |
|
|
| 7035-0002 |
Adult Learning Centers |
23,045,465 |
26,626,751 |
33,806,751 |
7,180,000 |
|
Program inc. $7M & staff from 7010-0005 |
| 7061-9612 |
W.P.I. School of Excellence |
1,195,000 |
819,231 |
1,195,000 |
375,769 |
|
|
| 7061-9636 |
Alternative Education Programs |
2,335,000 |
0 |
2,335,000 |
2,335,000 |
|
|
|
| Supplemental Grant Programs |
17,192,295 |
23,767,758 |
21,391,343 |
-2,376,415 |
-10.00% |
|
| 7010-0017 |
Charter School Grants |
250,000 |
2,847,290 |
3,000,000 |
152,710 |
|
|
| 7032-0500 |
Health Education |
11,139,503 |
11,132,258 |
11,132,258 |
0 |
|
|
| 7035-0003 |
Skill Training Center (Cambridge) |
0 |
150,000 |
0 |
-150,000 |
|
|
| 7053-1925 |
School Breakfast (S.B.) Program |
1,077,791 |
1,163,208 |
1,234,083 |
70,875 |
|
Level program $ & staff from 7010-0005 |
| 7053-1927 |
S.B. Pilot Program for Universal Feeding |
0 |
500,000 |
500,000 |
0 |
|
|
| 7053-1928 |
S.B. Pilot Program to Increase Participation |
0 |
1,000,000 |
1,000,000 |
0 |
|
|
| 7053-1929 |
Summer Food Program Grants |
0 |
500,000 |
500,000 |
0 |
|
|
| 7061-9611 |
After School Programs |
3,775,000 |
4,025,000 |
4,025,000 |
0 |
|
|
| 7061-9619 |
Franklin Institute |
1 |
2 |
2 |
0 |
|
|
| 7061-9626 |
Youthbuild Programs |
750,000 |
1,250,000 |
0 |
-1,250,000 |
|
|
| 7061-9632 |
Pioneer Valley Business Alliance |
200,000 |
200,000 |
0 |
-200,000 |
|
|
| 7061-9634 |
Mentoring Matching Grants |
0 |
1,000,000 |
0 |
-1,000,000 |
|
|
|
| Block Grants |
7,673,938 |
0 |
0 |
0 |
N / A |
|
| 7061-9639 |
Block Grant Programs |
7,673,938 |
0 |
0 |
0 |
|
|
|
| REFORM FUNDS TO OTHER
AGENCIES |
2,220,000 |
2,250,000 |
0 |
-2,250,000 |
-100.00% |
|
|
| 7061-9617 |
Teen Pregnancy Programs (trans. to DPH) |
220,000 |
250,000 |
0 |
-250,000 |
|
|
| 7061-9618 |
Teen Day Care Vouchers (trans. to DPH) |
2,000,000 |
2,000,000 |
0 |
-2,000,000 |
|
|
|
| DOE STATEWIDE REFORM INITIATIVES |
41,181,673 |
31,770,314 |
45,019,321 |
13,249,007 |
41.70% |
|
|
| Student/District
Assessment |
|
15,000,000 |
16,328,798 |
19,810,506 |
3,481,708 |
21.32% |
|
| 7061-9400 |
Student Assessment |
13,000,000 |
13,000,000 |
14,758,312 |
1,758,312 |
|
Annualized cost & staff from 7010-0005 |
| 7061-0019 |
Department Auditing / Monitoring Initiative |
2,000,000 |
3,328,798 |
5,052,194 |
1,723,396 |
|
Annualized cost & staff from 7010-0005 |
|
| Professional Performance
Standards |
|
2,681,673 |
2,831,330 |
7,208,815 |
4,377,485 |
154.61% |
|
| 7010-0016 |
Attracting Excellence to Teaching |
600,000 |
846,723 |
1,200,000 |
353,277 |
|
|
| 7010-0216 |
Teacher Quality |
0 |
0 |
2,000,000 |
2,000,000 |
|
|
| 7061-9604 |
Teacher Certification Programs |
2,081,673 |
1,984,607 |
2,983,815 |
999,208 |
|
Annualized cost & staff from 7010-0005 |
| 7061-9625 |
Comprehensive Professional Devl. Programs |
0 |
0 |
1,025,000 |
1,025,000 |
|
|
|
| Educational Technology
Initiative |
|
23,500,000 |
12,610,186 |
18,000,000 |
5,389,814 |
42.74% |
|
| 7061-9200 |
DOE IT |
6,500,000 |
742,686 |
2,500,000 |
1,757,314 |
|
|
| 7061-9615 |
MassEd. Net |
2,000,000 |
1,367,500 |
2,000,000 |
632,500 |
|
|
| 7061-7997 |
IMS - Capital |
0 |
5,500,000 |
3,500,000 |
-2,000,000 |
|
|
| 7061-8998 |
MCN/MaCRO - Capital |
15,000,000 |
5,000,000 |
10,000,000 |
5,000,000 |
|
|
|
| OPERATIONAL EXPENSES |
|
10,801,916 |
9,452,029 |
9,802,758 |
350,729 |
3.71% |
|
|
| 7010-0005 |
Department Operating Budget |
10,801,916 |
9,452,029 |
7,873,558 |
-1,578,471 |
|
Central department admin. account |
| 7010-0006 |
School Finance Programs |
0 |
0 |
756,600 |
756,600 |
|
New department finance account |
| 7010-0007 |
Education and Support Programs |
0 |
0 |
1,172,600 |
1,172,600 |
|
New department ed. Improv. account |
| GRAND TOTAL: |
3,403,749,156 |
3,258,045,009 |
3,785,746,861 |
527,701,852 |
16.20% |
|
| NOTES: # 1 - In FY99 the
estimated interest from the Teacher Quality Endowment Fund is $1.5 Million. |
| NOTE: # 2 - The $2.0 Million appropriation
request is in addition to the FY00 Teacher Quality Endowment Fund interest,
estimated at $3.0 Million. |
|
State Government · State Services 
