| 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 | |