Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Office of the Secretary of Education







Historical Spending ($000)
WAGES & SALARIES
Account FY12
Expended
FY13
Expended
FY14
Expended
FY15
Projected
Spending *
FY16
House 1
7009-1700 Education Information Technology Costs 3,670 4,737 5,715 6,391 6,995
7009-6379 Executive Office of Education 700 726 740 2,110 2,204
TOTAL 4,370 5,463 6,455 8,500 9,199

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