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

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Executive Office of Education





Fiscal Year 2018 Resource Summary ($000)
SECRETARIAT 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
Department of Early Education and Care 568,030 16,051 584,082 204,324
Department of Elementary and Secondary Education 5,299,759 1,001,967 6,301,726 7,001
Department of Higher Education 126,207 15,851 142,058 0
University of Massachusetts 516,325 2,765,845 3,282,170 106,150
State Universities 252,771 650,655 903,426 4,151
Community Colleges 278,133 690,152 968,285 5,427
TOTAL 7,063,448 5,142,382 12,205,830 327,052




FY2018 Budget Recommendation

Pie Chart: Department of Early Ed. and Care=8%, Education (K-12)=75%, University of Massachusetts=7%, Secretariats that are Less than 5% of Total=10%


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