Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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Office of the Secretary of Education




Fiscal Year 2012 Resource Summary ($000)
DEPARTMENT FY2012
Budgetary
Recommendations
FY2012
Federal, Trust,
and ISF
FY2012
Total
Spending
FY2012
Budgetary
Non-Tax Revenue
Office of the Secretary of Education 11,703 1,837 13,540 0

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account description amount
OFFICE OF THE SECRETARY OF EDUCATION 13,540,197
Budgetary Direct Appropriations 11,702,720
Direct Appropriations
7009-1700 Education Information Technology Costs
For the provision of information technology services within the executive office of education
7,975,734
7009-6379 Executive Office of Education
For the operation of the office of the secretary of the executive office of education
726,986
7009-6381 Executive Office of Education Achievement Gap Support
For the support and promotion of programs and initiatives that reduce the student achievement gap, or that advance the implementation of the provisions of chapter 12 of the acts of 2010, An Act Relative to the Achievement Gap; provided, that preference shall be given to interagency efforts coordinated by the secretary, including, but not limited to: early literacy initiatives jointly administered by the department of early education and care and the department of elementary and secondary education; initiatives to improve instructional quality for student sub-groups at most risk of low achievement, especially English Language Learners; dropout prevention and alternative education programs; mentoring assistance; the quality rating and improvement system initiative administered by the department of early education and care; and support for school turnaround efforts; and provided further, that the secretary may expend the funds through grants to non-profit agencies, school districts, or municipalities, or through interagency agreements
3,000,000
account description amount
Intragovernmental Service Spending 1,837,477
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%
1,837,477


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