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
For the provision of information technology services within the executive office of education
18,641,906
7009-6379 EXECUTIVE OFFICE OF EDUCATION
For the operation of the office of the secretary of education
2,079,317
Section 2E
1595-7066 STEM PIPELINE FUND
For the support of the Massachusetts Science, Technology, Engineering, and Mathematics Grant Fund, established pursuant to section 2MMM of chapter 29 of the General Laws
1,500,000

account description amount
Intragovernmental Service Spending 1,860,363
7009-1701 CHARGEBACK FOR EDUCATION INFORMATION TECHNOLOGY COSTS
For the cost of information technology services provided to agencies of the executive office of education
Intragovernmental Service Fund ............... 100%
1,860,363


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