Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

Office of the Secretary of Education




Fiscal Year 2016 Resource Summary ($000)
DEPARTMENT FY 2016
Budgetary
Recommendations
FY 2016
Federal, Trust,
and ISF
FY 2016
Total
Spending
FY 2016
Budgetary
Non-Tax Revenue
Office of the Secretary of Education 23,286 5,977 29,262 0

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account description amount
OFFICE OF THE SECRETARY OF EDUCATION 29,262,184
Budgetary Direct Appropriations 23,285,518
Direct Appropriations
7009-1700 Education Information Technology Costs
For the provision of information technology services within the executive office of education
20,998,629
7009-6379 Executive Office of Education
For the operation of the office of the secretary of education
2,286,889

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 Service Fund ............... 100%
1,860,363
account description amount
Federal Grant Spending 4,116,303
7060-7888 Stabilization Fund Race-To-The-Top Incentive Grants - ARRA
For the purposes of a federally funded grant entitled, Stabilization Fund Race-To-The-Top Incentive Grants - ARRA
4,116,303


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