Office of the Secretary of Education




Fiscal Year 2019 Resource Summary ($000)
DEPARTMENT FY 2019
Budgetary
Recommendation
FY 2019
Federal, Trust,
and ISF
FY 2019
Total
Spending
FY 2019
Budgetary
Non-Tax Revenue
Office of the Secretary of Education 30,277 1,860 32,137 0

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account description amount
OFFICE OF THE SECRETARY OF EDUCATION 32,137,319
Budgetary Recommendation 30,276,956
Direct Appropriations 23,276,956
7009-1700 EDUCATION INFORMATION TECHNOLOGY COSTS
For the provision of information technology services within the executive office of education
18,230,637
7009-6379 EXECUTIVE OFFICE OF EDUCATION
For the operation of the office of the secretary of education
2,046,319
7009-6600 EARLY COLLEGE PROGRAMS
For the development and initial implementation of high-quality early college programs; provided, that such programs shall incorporate the guiding principles of designated early college pathways, as developed jointly by the department of higher education and the department of elementary and secondary education; provided further, that priority shall be given to programs that focus on science, technology, engineering and math pathways; and provided further, that priority shall be given to programs that serve students who are currently under-represented in college
3,000,000
Section 2E
1595-0025 SUBSTANCE USE PREVENTION, EDUCATION, AND SCREENING TRUST FUND
For the support of the Substance Use Prevention, Education, and Screening Trust Fund, established pursuant to section 35EEE of chapter 10 of the General Laws
5,000,000
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
2,000,000

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 Services Fund ............... 100%
1,860,363


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