Archived Information
DOE Budget
Fiscal Year 2002 Budget Recommendations
ACCOUNT
NUMBER |
PROGRAM |
FY00 Budget
Chapter # 127
with overrides
& supplementals |
DOE
FY 2001
Request |
Final FY2001
Budget C. # 159 |
FY2002
Budget Request |
|
Inc. / Dec.
to FY 2001 |
| |
Non-Discretionary State Aid & SPED Services: |
| 7061-0008 |
Chapter # 70 |
2,760,762,474 |
2,914,668,311 |
2,947,826,307 |
3,122,826,307 |
|
175,000,000 |
| 7027-0002 |
Essex Agriculture Assessment Subsidy |
1,275,000 |
625,000 |
656,268 |
0 |
|
-656,268 |
| 7027-2001 |
Essex Agriculture Capital Reserve |
1,500,000 |
0 |
0 |
0 |
|
0 |
| 7028-0031 |
Institutional Schools |
9,327,681 |
9,457,681 |
9,309,164 |
11,078,000 |
|
1,768,836 |
| 7028-0302 |
Sped. Schools for Abandoned Children |
3,829,424 |
0 |
3,829,424 |
0 |
#1 |
-3,829,424 |
| 7035-0004 |
Pupil Transportation Reimbursements |
57,600,000 |
57,600,000 |
57,600,000 |
57,600,000 |
|
0 |
| 7035-0006 |
Regional School Transportation |
40,605,180 |
48,684,734 |
48,684,734 |
51,118,970 |
|
2,434,236 |
| 7052-0003 |
Construction - 1st. Pymt. (Deseg.) |
10,254,854 |
9,551,948 |
10,510,945 |
16,907,895 |
|
6,396,950 |
| 7052-0004 |
Construction - 1st. Pymt. (Non-Deseg.) |
35,941,156 |
48,284,329 |
46,015,190 |
34,152,013 |
|
-11,863,177 |
| 7052-0005 |
Construction Annual Payments |
227,881,436 |
271,234,593 |
268,117,348 |
320,852,456 |
|
52,735,108 |
| 7052-0006 |
Construction - Planning Grants |
276,652 |
50,000 |
46,206 |
43,921 |
|
-2,285 |
| 7052-0007 |
Construction - Emergency Grants |
1,680,514 |
2,000,000 |
755,695 |
755,695 |
|
0 |
| 7053-1940 |
Payment to Northampton |
885,000 |
Folded into C.70 |
885,000 |
885,000 |
|
0 |
| 7061-0009 |
State Wards |
17,510,058 |
Folded into C.70 |
17,510,058 |
14,210,058 |
|
-3,300,000 |
| 7061-0012 |
Special Education Residential Schools |
60,648,557 |
0 |
61,941,239 |
0 |
#1 |
-61,941,239 |
| 7061-0020 |
SPED Reserve for Extraordinary Costs |
0 |
0 |
5,600,000 |
0 |
#1 |
-5,600,000 |
| 7061-0022 |
Class Size reduction for Low Income Districts |
0 |
0 |
18,000,000 |
12,000,000 |
|
-6,000,000 |
| 7061-0025 |
SPED Zero Interest Loan Program |
0 |
0 |
1,000,000 |
0 |
#1 |
-1,000,000 |
| 7061-0029 |
New Consolidated Special Ed. Program |
0 |
65,381,771 |
0 |
81,000,000 |
|
81,000,000 |
| 7061-9000 |
School Choice Transportation |
400,000 |
400,000 |
450,000 |
450,000 |
|
0 |
| 7061-9010 |
Charter School Reimbursements |
32,974,345 |
38,565,245 |
36,268,139 |
29,000,000 |
|
-7,268,139 |
| 7061-9101 |
Professional Development for All Educators |
0 |
0 |
0 |
|
|
0 |
| 7061-9100 |
Minimum Aid |
42,770,481 |
Folded into C.70 |
42,770,481 |
42,770,481 |
|
0 |
| 7061-XXXX |
Regional Bonus Aid |
0 |
0 |
0 |
70,000 |
|
70,000 |
| |
Sub-Total State Aid |
3,306,122,812 |
3,466,503,612 |
3,577,776,198 |
3,795,720,796 |
|
217,944,598 |
| |
| |
Assessment & Accountability: |
| 7061-0013 |
SPED Data Collection & Monitoring |
0 |
0 |
400,000 |
541,019 |
|
141,019 |
| 7061-0019 |
Department Auditing / Monitoring Initiative |
2,810,015 |
4,393,800 |
0 |
0 |
|
0 |
| 7061-0024 |
Office of Academic Affairs |
0 |
500,000 |
0 |
500,000 |
|
500,000 |
| 7061-9400 |
Student Assessment |
17,382,813 |
19,222,500 |
19,168,559 |
23,233,132 |
|
4,064,573 |
| 7061-9404 |
MCAS Low-Scoring Support |
20,000,000 |
20,000,000 |
40,000,000 |
56,611,932 |
|
16,611,932 |
| 7061-9405 |
Certificate of Occupational Proficiency |
0 |
0 |
100,000 |
500,000 |
|
400,000 |
| |
Sub-Total Assessment & Accountability |
40,192,828 |
44,116,300 |
59,668,559 |
81,386,083 |
|
21,717,524 |
| |
| |
Educator Quality Enhancement: |
| 7010-0016 |
Attracting Excellence to Teaching |
1,200,000 |
1,600,000 |
1,200,000 |
1,600,000 |
|
400,000 |
| 7061-9604 |
Teacher Certification Programs |
1,915,235 |
2,312,000 |
1,921,692 |
2,025,700 |
|
104,008 |
| 7061-XXXX |
Educator Mentoring & New Teacher Support |
0 |
6,000,000 |
0 |
0 |
#3 |
0 |
| 7061-XXXX |
Leadership Academies |
0 |
1,000,000 |
0 |
0 |
#3 |
0 |
| |
Sub-Total Educator Quality |
3,115,235 |
10,912,000 |
3,121,692 |
3,625,700 |
|
504,008 |
| |
| |
Transfers to Other Agencies: |
| 1599-0019 |
Reserve for Accountability Admin. Costs |
503,865 |
0 |
0 |
0 |
|
0 |
| 7035-0003 |
Skill Training Center (Cambridge) |
150,000 |
150,000 |
150,000 |
150,000 |
|
0 |
| 7051-0015 |
Temporary Food Assistance |
1,000,000 |
1,000,000 |
1,000,000 |
1,000,000 |
|
0 |
| 7061-9619 |
Franklin Institute |
1 |
1 |
1 |
1 |
|
0 |
| 7061-9626 |
Youthbuild Programs |
1,800,000 |
1,800,000 |
2,300,000 |
2,300,000 |
|
0 |
| 7061-9632 |
Pioneer Valley Business Alliance |
287,890 |
287,890 |
287,890 |
287,890 |
|
0 |
| 7061-9634 |
Mass. Service Alliance Grants |
1,000,000 |
1,000,000 |
1,000,000 |
1,000,000 |
|
0 |
| 7061-9615 |
MassEd. Net |
1,327,500 |
2,100,000 |
3,100,000 |
0 |
|
-3,100,000 |
| |
Sub-Total Transfers to Other Agencies |
| |
|
6,069,256 |
6,337,891 |
7,837,891 |
4,737,891 |
|
-3,100,000 |
| |
| |
Categorical Grant Programs: |
| 7010-0012 |
Metco |
12,371,328 |
12,371,328 |
15,319,156 |
15,319,156 |
|
0 |
| 7010-0017 |
Charter School Grants |
2,847,290 |
3,300,000 |
2,847,290 |
2,847,290 |
|
0 |
| 7010-0042 |
Magnet Education |
4,800,000 |
0 |
4,800,000 |
0 |
|
-4,800,000 |
| 7010-0043 |
Equal Education |
8,448,000 |
0 |
8,448,000 |
0 |
|
-8,448,000 |
| 7027-0016 |
Work Based Learning |
1,891,800 |
1,891,800 |
2,084,400 |
2,084,400 |
|
0 |
| 7027-1000 |
Project "PALMS" |
2,057,621 |
2,057,621 |
2,057,621 |
2,057,621 |
|
0 |
| 7030-1000 |
Early Childhood Grants |
109,582,893 |
109,582,893 |
114,551,675 |
0 |
#4 |
-114,551,675 |
| 7030-1002 |
Kindergarten Development Grants |
17,820,000 |
17,820,000 |
28,000,000 |
0 |
#4 |
-28,000,000 |
| 7030-1003 |
Early Literacy Programs |
4,500,000 |
4,500,000 |
20,125,000 |
0 |
#4 |
-20,125,000 |
| 7030-1004 |
Home-Based Parenting |
2,000,000 |
2,000,000 |
0 |
0 |
#4 |
0 |
| 7030-1005 |
Early Intervention Tutorial Literacy |
0 |
0 |
3,000,000 |
0 |
#4 |
-3,000,000 |
| 7030-XXXX |
Consolidated Early Childhood/Literacy Programs |
0 |
0 |
0 |
165,676,675 |
|
165,676,675 |
| 7030-1500 |
Head Start Grants |
6,829,048 |
6,829,048 |
6,829,048 |
6,829,048 |
|
0 |
| 7030-2000 |
Restructuring Grants |
3,735,968 |
0 |
0 |
0 |
|
0 |
| 7032-0500 |
Health Education |
11,141,766 |
11,141,766 |
11,619,061 |
11,619,061 |
|
0 |
| 7035-0002 |
Adult Learning Centers |
30,201,751 |
32,201,751 |
30,227,525 |
30,227,525 |
|
0 |
| 7053-1909 |
School Lunch Public |
5,426,986 |
5,426,986 |
5,426,986 |
5,426,986 |
|
0 |
| 7053-1925 |
School Breakfast (S.B.) Program |
2,530,443 |
2,530,443 |
2,530,443 |
6,615,803 |
|
4,085,360 |
| 7053-1927 |
S.B. Pilot Program for Universal Feeding |
3,085,360 |
3,085,360 |
3,085,360 |
0 |
#5 |
-3,085,360 |
| 7053-1928 |
S.B. Pilot Program to Increase Participation |
1,000,000 |
1,000,000 |
1,000,000 |
0 |
#5 |
-1,000,000 |
| 7053-1929 |
Summer Food Program Grants |
695,000 |
695,000 |
695,000 |
695,000 |
|
0 |
| 7061-0011 |
Foundation Reserve |
5,000,000 |
0 |
2,000,000 |
0 |
|
-2,000,000 |
| 7061-0023 |
Character Education Grants |
0 |
0 |
0 |
300,000 |
|
300,000 |
| 7061-9600 |
Dual Enrollment |
1,779,400 |
2,779,400 |
1,779,400 |
0 |
#6 |
-1,779,400 |
| 7061-9611 |
After School Programs |
11,461,932 |
11,461,932 |
11,611,932 |
0 |
#7 |
-11,611,932 |
| 7061-9612 |
W.P.I. School of Excellence |
1,199,231 |
1,500,000 |
1,199,231 |
1,500,000 |
|
300,769 |
| 7061-9614 |
Alternative Education Programs |
500,000 |
1,500,000 |
500,000 |
500,000 |
|
0 |
| 7061-XXXX |
Programs for academically advanced students |
0 |
0 |
0 |
3,500,000 |
|
3,500,000 |
| 7061-XXXX |
Certificate of Mastery Stipends |
0 |
0 |
0 |
1,200,000 |
|
1,200,000 |
| 7061-9620 |
Advanced Placement Courses |
500,000 |
500,000 |
500,000 |
0 |
#6 |
-500,000 |
| 7061-9621 |
Gifted & Talented Grants |
437,970 |
1,000,000 |
437,970 |
0 |
#6 |
-437,970 |
| |
Sub-Total Categorical Grant Programs |
| |
|
251,843,787 |
235,175,328 |
280,675,098 |
256,398,565 |
|
-24,276,533 |
| |
| |
D.O.E. Administration |
| 7010-0005 |
Department Operating Budget |
9,779,190 |
8,373,975 |
10,405,256 |
11,339,315 |
|
934,059 |
| 7010-0006 |
School Finance Programs |
0 |
2,703,054 |
0 |
2,000,000 |
|
2,000,000 |
| 7061-9200 |
DOE Information Technology |
1,778,393 |
2,500,000 |
1,778,393 |
2,900,000 |
|
1,121,607 |
| |
Sub-Total Administration |
11,557,583 |
13,577,029 |
12,183,649 |
16,239,315 |
|
4,055,666 |
| |
| |
GRAND TOTAL: |
3,618,901,501 |
3,776,622,160 |
3,941,263,087 |
4,158,108,350 |
|
216,845,263 |
| |
| School Construction Authorization |
53,439,063 |
50,033,290 |
51,643,650 |
52,339,014 |
|
695,364 |
| |
Note: The authorization amounts listed below are not included in the appropriation totals |
| Desegregation / Magnet Capital Projects |
9,551,948 |
15,802,685 |
16,907,895 |
17,876,340 |
|
968,445 |
| Safety / Overcrowding / Renovation Capital Projects |
43,887,115 |
34,230,605 |
34,735,755 |
34,462,674 |
|
-273,081 |
| |
| |
Capital Funds Request |
| 7061-7997 |
IMS - Capital |
0 |
4,000,000 |
|
|
|
|
| 7061-8998 |
Curriculum Technology |
0 |
3,000,000 |
|
|
|
|
| 7061-xxxx |
Charter School Facilities |
0 |
500,000 |
|
|
|
|
| 7061-xxxx |
Teacher Certification Systems |
0 |
750,000 |
|
|
|
|
Notes:
Consolidated into new SPED line item Includes anticipated supplemental appropriations To be funded from Educator Quality endowment Consolidated into new early childhood/early literacy line item Consolidated into the school breakfast line item. Consolidated into the new academically advanced line item. Consolidated into the MCAS support line item.
Last Updated on 12/15/00
|
State Government · State Services 
