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

Executive Office of Education





Fiscal Year 2016 Resource Summary ($000)
SECRETARIAT 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
Department of Early Education and Care 544,762 8,206 552,968 199,330
Department of Elementary and Secondary Education 5,054,912 945,071 5,999,983 6,512
Department of Higher Education 116,592 24,197 140,788 0
University of Massachusetts 526,557 21 526,578 156,108
State Universities 245,383 181,113 426,496 5,723
Community Colleges 269,861 265,157 535,018 6,935
TOTAL 6,781,352 1,429,741 8,211,093 374,608




FY2016 Budget Recommendations

Pie Chart: Department of Early Ed. and Care=8%, Education (K-12)=74%, University of Massachusetts=8%, Secretariats that are Less than 5% of Total=10%


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