*Updated 5/9/2019

  ArlingtonBelmontBostonCambridgeWatertown
Chapter 70FY13 Budget8,109,4965,724,243207,858,8138,892,1633,341,524
FY14 Budget10,048,9805,864,908209,406,5639,053,6133,928,626
FY15 Budget10,234,5826,420,104210,991,43510,513,2634,334,781
FY16 Budget10,715,5596,766,099212,596,33511,077,4014,399,531
FY17 Budget11,012,6697,111,769216,128,43513,287,4624,540,881
FY18 Budget11,180,8797,800,233218,066,49514,474,6544,903,189
FY19 Budget11,765,9239,036,713220,001,73515,454,1565,186,400
FY20 SWM Budget13,979,3279,519,647221,915,04516,757,0555,858,595
FY19 to FY20 Pct Change18.81%5.34%0.87%8.43%12.96%
Unrestricted General Government AidFY13 Budget6,416,9091,909,790160,247,30118,170,6905,641,884
FY14 Budget6,568,5911,954,933164,035,21018,600,2075,775,246
FY15 Budget6,750,7502,009,147168,584,21319,116,0265,935,404
FY16 Budget6,993,7772,081,476174,653,24519,804,2036,149,079
FY17 Budget7,294,5092,170,979182,163,33520,655,7846,413,489
FY18 Budget7,578,9952,255,647189,267,70521,461,3606,663,615
FY19 Budget7,844,2602,334,595195,892,07522,212,5086,896,842
FY20 SWM Budget8,056,0552,397,629201,181,16122,812,2467,083,057
FY19 to FY20 Pct Change2.70%2.70%2.70%2.70%2.70%
TotalFY13 Budget14,526,4057,634,033368,106,11427,062,8538,983,408
FY14 Budget16,617,5717,819,841373,441,77327,653,8209,703,872
FY15 Budget16,985,3328,429,251379,575,64829,629,28910,270,185
FY16 Budget17,709,3368,847,575387,249,58030,881,60410,548,610
FY17 Budget18,307,1789,282,748398,291,77033,943,24610,954,370
FY18 Budget18,759,87410,055,880407,334,20035,936,01411,566,804
FY19 Budget19,610,18311,371,308415,893,81037,666,66412,083,242
FY20 SWM Budget22,035,38211,917,276423,096,20639,569,30112,941,652
Total Local AidFY19 to FY20 Pct Change12.37%4.80%1.73%5.05%7.10%

7061-9010 – Charter School Reimbursement (Statewide):

FY13: $81,145,544
FY14: $104,489,111
FY15: $77,713,137
FY16: $80,500,000
FY17: $80,500,000
FY18: $80,500,000
FY19: $90,000,000
FY20 SWM: $100,000,000

7061-0012 – Circuit Breaker Reimburse for Special Education (Statewide):

FY13: $250,229,413
FY14: $257,150,499
FY15: $256,213,294
FY16: $271,722,425
FY17: $277,281,180
FY18: $281,231,181
FY19: $319,345,293
FY20 SWM: $345,054,803*

*The SWM budget fully funds the Special Education Circuit Breaker, meeting the statutorily required 75 percent reimbursement rate. For a detailed explanation of Circuit Breaker, see this post by Senator Brownsberger.

Andrew Bettinelli
Chief of Staff
Office of Senator William N. Brownsberger

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