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

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Office of the Secretary of Education







Historical Spending ($000)
WAGES & SALARIES
Account FY13
Expended
FY14
Expended
FY15
Expended
FY16
Projected
Spending *
FY17
House 2
7009-1700 Education Information Technology Costs 4,737 5,715 6,332 5,955 5,955
7009-6379 Executive Office of Education 726 740 2,113 1,999 1,999
7009-6390 School Safety and Security Task Force 0 0 7 0 0
7009-9600 Inclusive Concurrent Enrollment 0 100 123 180 156
TOTAL 5,463 6,555 8,575 8,134 8,109

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