Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Office of the Secretary of Education







Historical Spending ($000)
OPERATING EXPENSES
Account FY12
Expended
FY13
Expended
FY14
Expended
FY15
Projected
Spending *
FY16
House 1
7009-1700 Education Information Technology Costs 4,964 6,309 9,655 10,627 13,877
7009-6379 Executive Office of Education 6 6 6 38 38
7009-6390 School Safety and Security Task Force 0 0 0 7 0
7009-7000 Data Sharing 0 0 362 0 0
TOTAL 4,971 6,315 10,022 10,672 13,915

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