Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

Office of the Secretary of Education




Fiscal Year 2013 Resource Summary ($000)
DEPARTMENT FY 2013
Budgetary
Recommendations
FY 2013
Federal, Trust,
and ISF
FY 2013
Total
Spending
FY 2013
Budgetary
Non-Tax Revenue
Office of the Secretary of Education 22,315 67,731 90,046 0

View line item language


account description amount
OFFICE OF THE SECRETARY OF EDUCATION 90,045,853
Budgetary Direct Appropriations 22,314,668
Direct Appropriations
7009-1700 Education Information Technology Costs 11,401,909
7009-6379 Executive Office of Education 939,759
7009-6400 Programs for English Language Learners in Gateway Cities 3,750,000
7009-6401 Gateway Cities Student Support Counselors 3,640,000
7009-6402 Gateway Cities Career Academies 1,008,000
7009-6403 Gateway Cities Early Literacy Programs 575,000
7009-6404 Innovation Fund 1,000,000

account description amount
Intragovernmental Service Spending 1,873,124
7009-1701 Chargeback for Education Information Technology Costs 1,873,124
account description amount
Federal Grant Spending 65,858,061
7060-7888 ARRA - Stabilization Fund Race-to-the-Top Incentive Grants 65,858,061


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