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

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Office of the Secretary of Education




Historical Budget Levels ($000)
Account FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
Spending
FY2018
House 1
1595-7066 STEM Pipeline Fund 1,500 1,500 1,500 1,500 1,500
7009-1700 Education Information Technology Costs 18,135 18,049 18,046 17,569 18,642
7009-6379 Executive Office of Education 2,284 2,284 2,075 2,054 2,079
7009-6390 School Safety and Security Task Force 200 0 0 0 0
7009-6400 Programs for English Language Learners in Gateway Cities 2,500 1,200 1,000 1,016 0
7009-6407 STEM Teacher Corps 250 0 0 0 0
7009-7000 Data Sharing 400 0 0 0 0
7009-9600 Inclusive Concurrent Enrollment 1,000 1,200 1,416 1,387 0
TOTAL 26,269 24,232 24,037 23,526 22,221

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