Archived Information
DOE Budget
The Board of Education's Fiscal Year 2001 Budget Request
11/31/1999
ACCOUNT
NUMBER |
PROGRAM |
FY99 Budget
Chapter #194 |
FY00 Budget
Chapter # 127
with overrides |
BOE
FY 2001
Request |
|
Inc/Dec
from FY00 |
Notes: |
| |
| |
Non-Discretionary State Aid & SPED Services: |
| 7061-0008 |
Foundation Aid |
2,515,444,069 |
2,760,762,474 |
2,914,668,311 |
|
153,905,837 |
C70 includes 125M plus grant accounts (61.2M) |
| 7061-0007 |
One-Time Chapter 70 Distributions |
8,119,446 |
0 |
0 |
|
0 |
minus 32.3M of non-recurring costs |
| 7061-9100 |
Minimum Aid, $100 per Student in FY99 |
42,770,481 |
42,770,481 |
0 |
# 1 |
-42,770,481 |
grant program folded into C.70 |
| 7053-1940 |
Payment to Northampton |
535,000 |
885,000 |
0 |
# 1 |
-885,000 |
grant program folded into C.70 |
| 7061-0009 |
State Wards |
17,082,983 |
17,510,058 |
0 |
# 1 |
-17,510,058 |
grant program folded into C.70 |
| 7052-0003 |
Construction - 1st. Pymt. (Deseg.) |
10,912,208 |
10,254,854 |
9,551,948 |
|
-702,906 |
|
| 7052-0004 |
Construction - 1st. Pymt. (Non-Deseg.) |
23,160,145 |
35,941,156 |
48,284,329 |
|
12,343,173 |
|
| 7052-0005 |
Construction Annual Payments |
200,779,144 |
227,881,436 |
271,234,593 |
|
43,353,157 |
|
| 7052-0006 |
Construction - Planning Grants |
276,652 |
276,652 |
50,000 |
|
-226,652 |
|
| 7052-0007 |
Construction - Emergency Grants |
2,000,000 |
1,680,514 |
2,000,000 |
|
319,486 |
|
| 7035-0004 |
Pupil Transportation Reimbursements |
57,600,000 |
57,600,000 |
57,600,000 |
|
0 |
|
| 7035-0006 |
Regional School Transportation |
33,991,451 |
40,605,180 |
48,684,734 |
|
8,079,554 |
equals 100% reimbursement for FY01 |
| 7061-9000 |
School Choice Transportation |
250,000 |
400,000 |
400,000 |
|
0 |
|
| 7061-9010 |
Charter School Reimbursements |
25,568,134 |
27,147,555 |
38,565,245 |
|
11,417,690 |
|
| 7028-0302 |
Sped. Schools for Abandoned Children |
3,829,424 |
3,829,424 |
0 |
# 2 |
-3,829,424 |
folded into the consolidated SPED account |
| 7061-0012 |
Special Education Residential Schools |
51,998,406 |
56,379,317 |
0 |
# 2 |
-56,379,317 |
folded into the consolidated SPED account |
| 7061-0029 |
New Consolidated Special Ed. Program |
0 |
0 |
65,381,771 |
|
65,381,771 |
combines the two Sped accounts into one a/c |
| 7061-0015 |
Special Education - Emergency Reserve |
266,891 |
0 |
0 |
|
0 |
|
| 7028-0031 |
Institutional Schools |
9,339,171 |
9,327,681 |
9,457,681 |
|
130,000 |
|
| 7027-0002 |
Essex Agriculture Assessment Subsidy |
0 |
1,275,000 |
625,000 |
|
-650,000 |
|
| 7027-2001 |
Essex Agriculture Capital Reserve |
0 |
1,500,000 |
0 |
|
-1,500,000 |
|
| |
3,003,923,605 |
3,296,026,782 |
3,466,503,612 |
|
170,476,830 |
Sub total of non-discretionary spending |
| |
Assessment & Accountability: |
| 7061-9400 |
Student Assessment |
13,000,000 |
14,800,000 |
19,222,500 |
|
4,422,500 |
|
| 7061-9404 |
Academic Support Services |
20,000,000 |
20,000,000 |
20,000,000 |
|
0 |
|
| 7061-0019 |
Department Auditing / Monitoring Initiative |
3,328,798 |
2,810,015 |
4,393,800 |
|
1,583,785 |
|
| 1599-0019 |
Auditing Reserve |
0 |
503,865 |
0 |
|
-503,865 |
|
| 7061-xxxx |
Research and Evaluation |
0 |
0 |
500,000 |
|
500,000 |
|
|
|
| |
Teacher Quality Enhancement: |
| 7010-0016 |
Attracting Excellence to Teaching |
846,723 |
1,200,000 |
1,600,000 |
|
400,000 |
|
| 7061-9604 |
Teacher Certification Programs |
2,244,607 |
1,915,235 |
2,312,000 |
|
396,765 |
|
| 7061-xxxx |
Educator Mentoring and Training |
0 |
0 |
6,000,000 |
|
6,000,000 |
|
| 7061-xxxx |
Leadership Academies |
0 |
0 |
1,000,000 |
|
1,000,000 |
|
| |
| |
Transfers to Other Agencies: |
| 7035-0003 |
Skill Training Center (Cambridge) |
150,000 |
150,000 |
150,000 |
|
0 |
|
| 7051-0015 |
Temporary Food Assistance |
1,000,000 |
1,000,000 |
1,000,000 |
|
0 |
|
| 7061-9617 |
Teen Pregnancy Programs (trans. to DPH) |
250,000 |
0 |
0 |
|
0 |
|
| 7061-9618 |
Teen Day Care Vouchers (trans. to DPH) |
2,000,000 |
0 |
0 |
|
0 |
|
| 7061-9619 |
Franklin Institute |
2 |
1 |
1 |
|
0 |
|
| 7061-9626 |
Youthbuild Programs |
1,250,000 |
1,800,000 |
1,800,000 |
|
0 |
|
| 7061-9632 |
Pioneer Valley Business Alliance |
200,000 |
287,890 |
287,890 |
|
0 |
|
| 7061-9634 |
Mass. Service Alliance Grants |
1,000,000 |
1,000,000 |
1,000,000 |
|
0 |
|
| |
| |
Categorical Grant Programs: |
| |
Level Fund: |
| 7010-0012 |
Metco |
12,371,328 |
12,371,328 |
12,371,328 |
|
0 |
|
| 7027-0016 |
School To Work - Work Based Learning |
1,749,000 |
1,891,800 |
1,891,800 |
|
0 |
|
| 7027-1000 |
Project "PALMS" |
2,057,621 |
2,057,621 |
2,057,621 |
|
0 |
|
| 7030-1500 |
Head Start Grants |
6,829,048 |
6,829,048 |
6,829,048 |
|
0 |
|
| 7032-0500 |
Health Education |
11,132,258 |
11,141,766 |
11,141,766 |
|
0 |
|
| 7053-1909 |
School Lunch Public |
5,426,986 |
5,426,986 |
5,426,986 |
|
0 |
|
| 7053-1925 |
School Breakfast (S.B.) Program |
1,163,208 |
2,530,443 |
2,530,443 |
|
0 |
|
| 7030-1000 |
Early Childhood Grants |
85,500,000 |
109,582,893 |
109,582,893 |
|
0 |
Plus anticipated carry-over from FY00 |
| 7030-1002 |
Kindergarten Development Grants |
0 |
17,820,000 |
17,820,000 |
|
0 |
|
| 7030-1003 |
Early Literacy Programs |
0 |
4,500,000 |
4,500,000 |
|
0 |
|
| 7030-1004 |
Home-Based Parenting |
0 |
2,000,000 |
2,000,000 |
|
0 |
|
| 7053-1927 |
S.B. Pilot Program for Universal Feeding |
500,000 |
3,085,360 |
3,085,360 |
|
0 |
|
| 7053-1928 |
S.B. Pilot Program to Increase Participation |
1,000,000 |
1,000,000 |
1,000,000 |
|
0 |
|
| 7053-1929 |
Summer Food Program Grants |
500,000 |
695,000 |
695,000 |
|
0 |
|
| 7061-9611 |
After School Programs |
4,025,000 |
11,461,932 |
11,461,932 |
|
0 |
|
| 7061-9620 |
Advanced Placement Courses |
500,000 |
500,000 |
500,000 |
|
0 |
|
| |
| |
Eliminate: |
| 7010-0042 |
Magnet Education |
4,800,000 |
4,800,000 |
0 |
|
-4,800,000 |
|
| 7010-0043 |
Equal Education |
8,448,000 |
8,448,000 |
0 |
|
-8,448,000 |
|
| 7030-2000 |
Essential Skills & Restructuring Grants |
3,735,968 |
3,735,968 |
0 |
|
-3,735,968 |
|
| 7061-0011 |
Foundation Reserve |
5,000,000 |
5,000,000 |
0 |
|
-5,000,000 |
|
| |
| |
Increase: |
| 7010-0017 |
Charter School Grants |
2,847,290 |
2,847,290 |
3,300,000 |
|
452,710 |
|
| 7035-0002 |
Adult Learning Centers |
26,626,751 |
30,201,751 |
32,201,751 |
|
2,000,000 |
|
| 7061-9612 |
W.P.I. School of Excellence |
819,231 |
1,199,231 |
1,500,000 |
|
300,769 |
|
| 7061-9614 |
Alternative Education Programs |
0 |
500,000 |
1,500,000 |
|
1,000,000 |
|
| 7061-9615 |
MassEd. Net |
1,367,500 |
1,327,500 |
2,100,000 |
|
772,500 |
|
| 7061-9600 |
Dual Enrollment |
1,579,400 |
1,779,400 |
2,779,400 |
|
1,000,000 |
|
| 7061-9621 |
Gifted & Talented Grants |
437,970 |
437,970 |
1,000,000 |
|
562,030 |
|
| |
| |
D.O.E. Administration: |
| 7010-0005 |
Department Operating Budget |
9,452,029 |
9,779,190 |
8,373,975 |
|
-1,405,215 |
4 new positions, inflation & c.o. assessment |
| 7010-0006 |
School Finance Programs |
0 |
0 |
2,703,054 |
|
2,703,054 |
all finance staff & 10 new SBA staff |
| 7061-9200 |
DOE Information Technology |
742,686 |
1,778,393 |
2,500,000 |
|
721,607 |
|
| |
|
243,881,404 |
310,195,876 |
310,118,548 |
|
-77,328 |
Sub total of discretionary spending |
| |
| GRAND TOTAL: |
3,247,805,009 |
3,606,222,658 |
3,776,622,160 |
|
170,399,502 |
Total Increase of 4.73 % |
| |
| School Construction Authorization |
44,037,762 |
53,439,063 |
50,033,290 |
|
-3,405,773 |
|
|
Note: The authorization amounts listed below are not included in the appropriation totals |
| Desegregation / Magnet Capital Projects |
10,254,854 |
9,551,948 |
15,802,685 |
|
6,250,737 |
|
|
Safety / Overcrowding / Renovation Capital Projects |
33,782,908 |
43,887,115 |
34,230,605 |
|
-9,656,510 |
|
| |
| |
Capital Funds Request |
| 7061-7997 |
IMS - Capital |
5,500,000 |
0 |
4,000,000 |
|
4,000,000 |
|
| 7061-8998 |
Curriculum Technology |
5,000,000 |
0 |
3,000,000 |
|
3,000,000 |
|
| 7061-xxxx |
Charter School Facilities |
0 |
0 |
500,000 |
|
500,000 |
|
| 7061-xxxx |
Teacher Certification Systems |
0 |
0 |
750,000 |
|
750,000 |
|
| |
Note: |
| # 1 |
The amounts listed reflect the amount of grant funds that are folded into Chapter 70 ($61.2M). |
| # 2 |
The two SPED accounts (abandoned children $3.8M and the 50/50 program $61.5M) are combined into one SPED account. |
Last Updated on 1/4/00
|
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