Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Office of the Secretary of Education




Fiscal Year 2017 Resource Summary ($000)
DEPARTMENT FY 2017
Budgetary
Recommendations
FY 2017
Federal, Trust,
and ISF
FY 2017
Total
Spending
FY 2017
Budgetary
Non-Tax Revenue
Office of the Secretary of Education 23,224 5,977 29,201 0

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account description amount
OFFICE OF THE SECRETARY OF EDUCATION 29,201,017
Budgetary Direct Appropriations 23,224,351
Direct Appropriations
7009-1700 Education Information Technology Costs 18,483,358
7009-6379 Executive Office of Education 2,074,758
7009-9600 Inclusive Concurrent Enrollment 1,166,235

account description amount
Section 2E
1595-7066 STEM Pipeline Fund 1,500,000

account description amount
Intragovernmental Service Spending 1,860,363
7009-1701 Chargeback for Education Information Technology Costs 1,860,363
account description amount
Federal Grant Spending 4,116,303
7060-7888 Stabilization Fund Race-To-The-Top Incentive Grants - ARRA 4,116,303


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