Archived Information
DOE Budget
FY2004 Board of Education Budget Request
ACCOUNT
NUMBER |
PROGRAM |
FY2002
Budget |
FY2003
Budget |
FY2004 B.O.E.
Budget Request |
Percent
Inc. / Dec.
FY03 to FY04 |
| |
Non-Discretionary State Aid & SPED Services: |
| 7061-0008 |
Foundation Aid - Chapter #70 |
3,213,150,094 |
3,258,969,179 |
3,258,820,649 |
0.00% |
| 7028-0031 |
Institutional Schools |
8,741,033 |
7,613,345 |
8,184,346 |
7.50% |
| 7028-0302 |
Sped. Schools for Abandoned Children |
3,163,662 |
Folded into 70610012 |
Folded into 70610012 |
N/A |
| 7035-0004 |
Pupil Transportation Reimbursements |
57,600,000 |
51,840,000 |
41,472,000 |
-20.00% |
| 7035-0006 |
Regional School Transportation |
51,118,970 |
41,705,180 |
33,364,144 |
-20.00% |
| 7052-0003 |
Construction - 1st. Pymt. (Deseg.) |
16,727,942 |
7,303,260 |
7,043,760 |
-3.55% |
| 7052-0004 |
Construction - 1st. Pymt. (Non-Deseg.) |
34,152,013 |
12,948,960 |
14,935,325 |
15.34% |
| 7052-0005 |
Construction Annual Payments |
310,574,323 |
361,596,898 |
388,418,282 |
7.42% |
| 7052-0006 |
Construction - Planning Grants |
43,921 |
43,921 |
19,076 |
-56.57% |
| 7053-1940 |
Payment to Northampton |
885,000 |
0 |
0 |
N/A |
| 7061-0006 |
Enrollment Growth Aid |
4,982,643 |
0 |
0 |
N/A |
| 7061-0012 |
Special Education Residential Schools |
62,497,427 |
70,575,000 |
77,632,500 |
10.00% |
| 7061-0022 |
Class Size reduction for Low Income Districts |
18,000,000 |
18,000,000 |
Folded into C. 70 |
N/A |
| 7061-9000 |
School Choice Transportation |
418,770 |
318,770 |
318,770 |
0.00% |
| 7061-9010 |
Charter School Reimbursements |
32,757,120 |
0 |
0 |
N/A |
| 7061-9100 |
Minimum Aid, $100 per Student in FY99 |
Folded into C. 70 |
Folded into C. 70 |
Folded into C. 70 |
N/A |
| |
|
3,814,812,918 |
3,830,914,513 |
3,830,208,852 |
-0.02% |
| |
Assessment & Accountability: |
| 7061-9400 |
Student Assessment |
21,653,043 |
18,679,946 |
22,500,000 |
20.45% |
| 7061-9404 |
MCAS Low-Scoring Support |
50,000,000 |
50,000,000 |
50,000,000 |
0.00% |
| 7061-9405 |
Certificates of Occupational Proficiency |
0 |
0 |
1,458,000 |
N/A |
| |
|
71,653,043 |
68,679,946 |
73,958,000 |
7.69% |
| |
Teacher Quality Enhancement: |
| 7010-0016 |
Attracting Excellence to Teaching |
1,116,720 |
816,725 |
816,725 |
0.00% |
| 7010-1100 |
Educator Mentoring |
0 |
0 |
3,000,000 |
N/A |
| 7061-9604 |
Teacher Certification Programs |
1,732,155 |
1,490,288 |
1,950,000 |
24.00% |
| |
|
2,848,875 |
2,307,013 |
5,766,725 |
149.96% |
| |
Transfers to Other Agencies: |
| 7035-0003 |
Skill Training Center (Cambridge) |
139,590 |
0 |
0 |
N/A |
| 7051-0015 |
Temporary Food Assistance |
930,600 |
830,600 |
0 |
-100.00% |
| 7061-9619 |
Franklin Institute |
1 |
1 |
1 |
0.00% |
| 7061-9626 |
Youthbuild Programs |
2,210,175 |
0 |
0 |
N/A |
| 7061-9632 |
Pioneer Valley Business Alliance |
180,020 |
0 |
0 |
N/A |
| 7061-9634 |
Mass. Service Alliance Grants |
930,600 |
500,000 |
0 |
-100.00% |
| |
|
4,390,986 |
1,330,601 |
1 |
-100.00% |
| |
Categorical Grant Programs: |
| 7010-0012 |
Metco |
15,128,126 |
15,128,126 |
15,128,126 |
0.00% |
| 7010-0017 |
Charter School Grants |
2,301,790 |
2,301,790 |
2,301,790 |
0.00% |
| 7010-0042 |
Magnet Education |
1,331,961 |
0 |
0 |
N/A |
| 7010-0043 |
Equal Education |
2,294,136 |
0 |
0 |
N/A |
| 7027-0016 |
Work Based Learning |
1,939,743 |
1,582,049 |
1,582,049 |
0.00% |
| 7027-0019 |
School to Work Connecting Activities |
0 |
4,129,687 |
4,129,687 |
0.00% |
| 7027-1000 |
Project "PALMS" |
1,777,791 |
0 |
0 |
N/A |
| 7030-1000 |
Early Childhood Grants |
103,400,908 |
94,662,732 |
107,341,279 |
13.39% |
| 7030-1002 |
Kindergarten Development Grants |
28,032,387 |
24,587,200 |
21,636,736 |
-12.00% |
| 7030-1003 |
Early Literacy Programs |
19,325,371 |
18,328,088 |
Folded into 70301000 |
N/A |
| 7030-1004 |
Home-Based Parenting |
2,995,005 |
0 |
0 |
N/A |
| 7030-1005 |
Early Intervention Tutorial Literacy |
2,791,800 |
2,123,097 |
2,123,097 |
0.00% |
| 7030-1500 |
Head Start Grants |
6,829,048 |
6,146,143 |
6,146,143 |
0.00% |
| 7032-0500 |
Health Education |
10,924,079 |
0 |
0 |
N/A |
| 7035-0002 |
Adult Learning Centers |
28,461,340 |
28,107,237 |
28,107,237 |
0.00% |
| 7053-1909 |
School Lunch Public |
5,050,353 |
5,426,986 |
5,426,986 |
0.00% |
| 7053-1925 |
School Breakfast (S.B.) Program |
2,254,830 |
2,266,523 |
2,266,523 |
0.00% |
| 7053-1927 |
S.B. Pilot Program for Universal Feeding |
5,361,260 |
5,361,260 |
5,361,260 |
0.00% |
| 7053-1928 |
S.B. Pilot Program to Increase Participation |
299,000 |
Folded into 70531925 |
Folded into 70531925 |
N/A |
| 7053-1929 |
Summer Food Program Grants |
646,767 |
0 |
0 |
N/A |
| 7061-9600 |
Dual Enrollment |
343,641 |
0 |
0 |
N/A |
| 7061-9611 |
After School Programs |
3,106,000 |
0 |
0 |
N/A |
| 7061-9612 |
W.P.I. School of Excellence |
1,199,231 |
1,199,231 |
1,199,231 |
0.00% |
| 7061-9614 |
Alternative Education Programs |
490,360 |
0 |
0 |
N/A |
| 7061-9615 |
MassEd. Net |
773,596 |
0 |
0 |
N/A |
| 7061-9620 |
Advanced Placement Courses |
462,400 |
0 |
0 |
N/A |
| 7061-9621 |
Gifted & Talented Grants |
370,830 |
0 |
0 |
N/A |
| |
|
247,891,753 |
211,350,149 |
202,750,144 |
-4.07% |
| |
D.O.E. Administration: |
| 7010-0005 |
Department Operating Budget |
10,581,365 |
9,957,672 |
10,937,672 |
9.84% |
| 7061-9200 |
DOE Information Technology |
876,328 |
859,500 |
1,778,000 |
106.86% |
| |
|
11,457,693 |
10,817,172 |
12,715,672 |
17.55% |
| |
|
|
|
|
|
| GRAND TOTAL: |
|
4,153,055,268 |
4,125,399,394 |
4,125,399,394 |
0.00% |
| |
|
|
|
|
|
| |
|
Balance to Allocate: |
|
0.125 |
|
Last Updated on 12/4/02
|
State Government · State Services 
