Quick Links
- Executive Summary
- Preamble & Section 1
- Appropriations Recommendations
- Line Item Summary
- Local Aid to Cities and Towns
- Outside Sections
- Financial Statements
- Operating Transfers
- Tax Expenditure Budget
- Downloads
- Related Legislation
Office of the Secretary of Education
| Account | Description |
June FY2013 |
June FY2014 |
June FY2015 |
Estimated FY2016 |
Projected FY2017 |
|---|---|---|---|---|---|---|
| 7009-1700 | Education Information Technology Costs | 54 | 67 | 65 | 62 | 62 |
| 7009-6379 | Executive Office of Education | 8 | 9 | 22 | 21 | 21 |
| 7009-9600 | Inclusive Concurrent Enrollment | 0 | 1 | 1 | 1 | 1 |
| TOTAL | 62 | 77 | 88 | 84 | 84 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2016 and FY2017 FTE figures are estimates and may not represent actual levels. Note the Early Retirement Incentive Program (ERIP) took effect July 1 of FY2016.
top of page