Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Office of the Secretary of Education




Fiscal Year 2011 Resource Summary ($000)
DEPARTMENT FY2011
Budgetary
Recommendations
FY2011
Federal, Trust,
and ISF
FY2011
Total
Spending
FY2011
Budgetary
Non-Tax Revenue
Office of the Secretary of Education 7,917 98,047 105,964 0

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account description amount
OFFICE OF THE SECRETARY OF EDUCATION 105,963,533
Budgetary Direct Appropriations 7,916,972
Direct Appropriations
7009-1700 Education Information Technology Costs
For the provision of information technology services within the executive office of education
7,174,049
7009-6379 Executive Office of Education
For the operation of the office of the secretary of the executive office of education
742,923

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
Federal Grant Spending 96,070,779
7061-0004 ARRA - State Fiscal Stabilization Fund - Education State Grant
For the purposes of a federally funded grant entitled, ARRA - State Fiscal Stabilization Fund - Education State Grant
34,087,192
7061-0005 ARRA - State Fiscal Stabilization Fund - Government Services
For the purposes of a federally funded grant entitled, ARRA - State Fiscal Stabilization Fund - Government Services
61,983,587


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