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

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Office of the Secretary of Education







Historical Spending ($000)
WAGES & SALARIES
Account FY14
Expended
FY15
Expended
FY16
Expended
FY17
Projected
Spending
FY18
House 1
7009-1700 Education Information Technology Costs 5,715 6,332 5,954 6,039 6,112
7009-6379 Executive Office of Education 740 2,113 1,876 1,978 2,004
7009-6390 School Safety and Security Task Force 0 7 0 0 0
7009-9600 Inclusive Concurrent Enrollment 100 123 163 182 0
TOTAL 6,555 8,575 7,992 8,199 8,116

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