| SECRETARIAT | 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 |
| Department of Early Education and Care | 590,875 | 15,086 | 605,962 | 205,048 |
| Department of Elementary and Secondary Education | 5,460,750 | 1,024,670 | 6,485,421 | 8,906 |
| Department of Higher Education | 133,956 | 9,610 | 143,566 | 123 |
| University of Massachusetts | 523,367 | 1,052,217 | 1,575,584 | 95,388 |
| State Universities | 252,971 | 950,484 | 1,203,455 | 3,222 |
| Community Colleges | 278,324 | 750,558 | 1,028,883 | 5,314 |
| TOTAL | 7,270,521 | 3,804,487 | 11,075,008 | 318,000 |
FY2019 Budget Recommendation