Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

Executive Office of Education





Fiscal Year 2017 Resource Summary ($000)
SECRETARIAT FY 2017
Budgetary
Recommendations
FY 2017
Federal, Trust,
and ISF
FY 2017
Total
Spending
FY 2017
Budgetary
Non-Tax Revenue
Office of the Secretary of Education 23,224 5,977 29,201 0
Department of Early Education and Care 573,252 23,387 596,638 200,086
Department of Elementary and Secondary Education 5,200,384 952,505 6,152,889 7,486
Department of Higher Education 127,284 20,150 147,434 0
University of Massachusetts 508,292 2,650,569 3,158,861 120,002
State Universities 250,269 928,936 1,179,205 6,297
Community Colleges 272,812 860,331 1,133,143 7,079
TOTAL 6,955,518 5,441,854 12,397,372 340,950




FY2017 Budget Recommendations

Pie Chart: Department of Early Ed. and Care=8%, Education (K-12)=75%, University of Massachusetts=7%, Secretariats that are Less than 5% of Total=10%


top of page link top of page