Quick Links
- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
Executive Office of Education
Secretariat |
FY07 Expended |
FY08 Expended |
FY09 Expended |
FY10 Projected Spending * |
FY11 House 2 |
---|---|---|---|---|---|
Executive Office of Education | 0 | 0 | 18 | 60 | 54 |
Department of Early Education and Care | 305 | 398 | 421 | 454 | 453 |
Department of Elementary and Secondary Education | 524 | 564 | 525 | 417 | 420 |
Board of Higher Education | 5,337 | 5,186 | 5,714 | 5,580 | 5,578 |
University of Massachusetts | 5,183 | 5,161 | 3,105 | 2,520 | 3,335 |
State Colleges | 1,396 | 1,402 | 2,811 | 2,280 | 2,961 |
Community Colleges | 1,545 | 1,734 | 3,306 | 2,677 | 3,476 | TOTAL | 14,289 | 14,445 | 15,901 | 13,988 | 16,278 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
top of page