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Budget Summary FY2016

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Executive Office of Education
Data Current as of:  8/19/2015






FISCAL YEAR 2016 BUDGET SUMMARY ($000)
column definitions
SECRETARIAT
FY2016
Conference

FY2016
Vetoes

FY2016
Overrides

FY2016
GAA
FY2016
Total
Spending
Office of the Secretary of Education 22,732 -1,200 1,200 22,732
Department of Early Education and Care 563,359 -5,100 3,400 561,659
Department of Elementary and Secondary Education 5,113,645 -19,663 19,663 5,113,645
Department of Higher Education 143,016 -3,250 3,250 143,016
University of Massachusetts 533,557 -5,250 5,250 533,557
State Universities 240,110 -75 75 240,110
Community Colleges 260,880 -418 418 260,880
TOTAL 6,877,299 -34,956 33,256 6,875,599




FY2016 General Appropriations Act

Pie Chart: Department of Early Ed. and Care=8%, Education (K-12)=74%, University of Massachusetts=8%, Secretariats that are Less than 5% of Total=10%