FISCAL YEAR 2018 BUDGET SUMMARY ($000)
ACCOUNT FY2018
Conference		 FY2018
Vetoes		 FY2018
Overrides		 FY2018
GAA
Education Information Technology Costs 17,892 0 0 17,892
Executive Office of Education 2,017 0 0 2,017
Programs for English Language Learners in Gateway Cities 250 -250 250 250
TOTAL    21,659 -250 250 21,659

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account description amount
OFFICE OF THE SECRETARY OF EDUCATION 23,518,949
Direct Appropriations
7009-1700 Education Information Technology Costs
For the operation of information technology services within the executive office of education; provided, that not less than $100,000 shall be expended on a data sharing pilot program among the department of early education and care, the department of elementary and secondary education, the executive office of education, the department of public health and the executive office of health and human services to issue a state-assigned student identifier to children participating in early intervention programs to track and evaluate educational and developmental outcomes for such children, improve delivery of services and determine the cost savings associated with the early intervention program 		17,891,649
7009-6379 Executive Office of Education
For the operation of the office of the secretary of education 		2,016,937
7009-6400 Programs for English Language Learners in Gateway Cities
For grants to establish and operate high-quality, intensive and targeted programs that shall rapidly increase English language learning for middle and high school students in school districts serving gateway cities; provided, that grant applications shall provide, at a minimum, for after-school enrichment academies to operate during the spring and summer of 2018; provided further, that applications may also provide for acceleration academies to be held during school vacations or for Saturday sessions during the spring of 2018; provided further, that funds may be set aside for the administration of such programs; provided further, that any new grants awarded from this item in fiscal year 2018 shall comply with the grant application requirements set forth in item 7009-6400 of section 2 of chapter 38 of the acts of 2013; provided further, that the executive office of education may select the same evaluator in fiscal year 2018 as selected in fiscal year 2016; provided further, that grant recipients shall be selected not later than October 3, 2017; and provided further, that funds appropriated in this item may be expended for programs or activities during the summer months 		250,000

account description amount
Section 2E
1595-7066 STEM Pipeline Fund
For the support of the Massachusetts Science, Technology, Engineering, and Mathematics Grant Fund, referred to as the Pipeline Fund, established in section 2MMM of chapter 29 of the General Laws 		1,500,000

account description amount
Intragovernmental Service Spending 1,860,363
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 Services Fund ............... 100%
1,860,363

account description amount