Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Executive Office of Education







Historical Spending ($000)
EMPLOYEE BENEFITS
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.


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