Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Office of the Secretary of Education




Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations
FY2010
Federal, Trust,
and ISF
FY2010
Total
Spending
FY2010
Budgetary
Non-Tax Revenue
Office of the Secretary of Education 9,759 2,061 11,820 0

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account description amount
OFFICE OF THE SECRETARY OF EDUCATION 11,819,611
Budgetary Direct Appropriations 9,758,829
Direct Appropriations
7009-1100 Office of the Secretary of Education
For the operation of the office of the secretary of the executive office of education
818,670
7009-1700 Education Information Technology Costs
For the provision of information technology services within the executive office of education
8,940,159

account description amount
Intragovernmental Service Spending 1,975,782
7009-1701 Chargeback for Education Information Technology Costs
For the cost of information technology services provided to agencies of the executive office of education
                Intragovernmental Service Fund ............... 100%
1,975,782
account description amount
Trust and Other Spending 85,000
7009-6380 Readiness Expendable Trust 85,000


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