Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Office of the Secretary of Education




Historical Budget Levels ($000)
Account FY2014
      GAA
FY2015
      GAA
FY2016
      GAA
FY2016
Projected
Spending *
FY2017  
   House 2
1595-7066 STEM Pipeline Fund 1,500 1,500 1,500 1,500 1,500
7009-1700 Education Information Technology Costs 12,063 18,135 18,049 17,583 18,483
7009-6379 Executive Office of Education 763 2,284 2,284 2,075 2,075
7009-6390 School Safety and Security Task Force 0 200 0 0 0
7009-6400 Programs for English Language Learners in Gateway Cities 3,000 2,500 1,200 1,200 0
7009-6407 STEM Teacher Corps 0 250 0 0 0
7009-7000 Data Sharing 500 400 0 0 0
7009-9600 Inclusive Concurrent Enrollment 700 1,000 1,200 1,363 1,166
TOTAL 18,526 26,269 24,232 23,721 23,224

* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.

Note:  GAA is General Appropriation Act.


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