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)
EMPLOYEE BENEFITS
Account FY14
Expended
FY15
Expended
FY16
Expended
FY17
Projected
Spending
FY18
House 1
7009-1700 Education Information Technology Costs 97 110 103 109 109
7009-6379 Executive Office of Education 17 39 34 38 38
7009-9600 Inclusive Concurrent Enrollment 1 4 4 5 0
TOTAL 116 152 141 152 147

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