| 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 | |