Executive Office of Education





Fiscal Year 2020 Resource Summary ($000)
SECRETARIAT FY 2020
Budgetary
Recommendation
FY 2020
Federal, Trust,
and ISF
FY 2020
Total
Spending
FY 2020
Budgetary
Non-Tax Revenue
Office of the Secretary of Education 25,523 1,860 27,383 0
Department of Early Education and Care 656,815 4,349 661,163 227,394
Department of Elementary and Secondary Education 5,792,694 1,125,881 6,918,575 7,323
Department of Higher Education 136,451 126,435 262,887 700
University of Massachusetts 562,745 2,793,277 3,356,022 122,784
State Universities 273,533 1,224,228 1,497,761 2,990
Community Colleges 294,474 781,710 1,076,184 4,114
TOTAL 7,742,236 6,057,740 13,799,975 365,305




FY2020 Budget Recommendation

Pie Chart: Department of Early Ed. and Care=8%, Education (K-12)=76%, University of Massachusetts=7%, Secretariats that are Less than 5% of Total=9%


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