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Executive Office of Education

Fiscal Year 2016 Resource Summary ($000)
SECRETARIAT	FY 2016 Budgetary Recommendations	FY 2016 Federal, Trust, and ISF	FY 2016 Total Spending	FY 2016 Budgetary Non-Tax Revenue
Office of the Secretary of Education	23,286	5,977	29,262	0
Department of Early Education and Care	544,762	8,206	552,968	199,330
Department of Elementary and Secondary Education	5,054,912	945,071	5,999,983	6,512
Department of Higher Education	116,592	24,197	140,788	0
University of Massachusetts	526,557	21	526,578	156,108
State Universities	245,383	181,113	426,496	5,723
Community Colleges	269,861	265,157	535,018	6,935
TOTAL	6,781,352	1,429,741	8,211,093	374,608

FY2016 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%