Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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Office of the Secretary of Education




Fiscal Year 2018 Resource Summary ($000)
DEPARTMENT FY 2018
Budgetary
Recommendation
FY 2018
Federal, Trust,
and ISF
FY 2018
Total
Spending
FY 2018
Budgetary
Non-Tax Revenue
Office of the Secretary of Education 22,221 1,860 24,082 0

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account description amount
OFFICE OF THE SECRETARY OF EDUCATION 24,081,586
Budgetary Recommendation 22,221,223
Direct Appropriations 20,721,223
7009-1700 EDUCATION INFORMATION TECHNOLOGY COSTS 18,641,906
7009-6379 EXECUTIVE OFFICE OF EDUCATION 2,079,317
Section 2E
1595-7066 STEM PIPELINE FUND 1,500,000

account description amount
Intragovernmental Service Spending 1,860,363
7009-1701 CHARGEBACK FOR EDUCATION INFORMATION TECHNOLOGY COSTS 1,860,363


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