Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

Office of the Secretary of Education







Historical Spending ($000)
WAGES & SALARIES
Account FY11
Expended
FY12
Expended
FY13
Expended
FY14
Projected
Spending *
FY15
House 2
7009-1700 Education Information Technology Costs 3,689 3,670 4,737 5,087 7,755
7009-6379 Executive Office of Education 711 700 726 740 2,278
7009-6381 Executive Office of Education Achievement Gap Support 0 5 0 8 0
7009-6402 Gateway Cities Career Academies 0 0 16 30 0
7009-9600 Inclusive Concurrent Enrollment 0 0 0 99 99
TOTAL 4,400 4,375 5,479 5,963 10,131

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