Executive Office of Education


Fiscal Year 2015 Resource Summary ($000)
SECRETARIAT FY 2015
Budgetary
Recommendations		FY 2015
Federal, Trust,
and ISF		 FY 2015
Total
Spending		 FY 2015
Budgetary
Non-Tax Revenue
Office of the Secretary of Education 30,236 34,449 64,685 0
Department of Early Education and Care 543,338 14,465 557,804 196,919
Department of Elementary and Secondary Education 4,977,894 894,153 5,872,047 6,489
Department of Higher Education 115,528 13,590 129,117 0
University of Massachusetts 516,319 861,966 1,378,285 130,108
State Universities 242,594 806,520 1,049,114 4,834
Community Colleges 264,202 861,046 1,125,248 6,540
TOTAL 6,690,112 3,486,188 10,176,300 344,889




FY2015 Budget Recommendations

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%