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- Introduction
- Budget Development
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- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
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- Resources
Executive Office of Education
Secretariat |
FY07 Expended |
FY08 Expended |
FY09 Expended |
FY10 Projected Spending * |
FY11 House 2 |
---|---|---|---|---|---|
Department of Early Education and Care | 388,559 | 434,458 | 462,338 | 460,579 | 457,830 |
Department of Elementary and Secondary Education | 223,650 | 229,504 | 232,451 | 149,687 | 150,806 |
Board of Higher Education | 103,445 | 105,304 | 95,038 | 87,493 | 83,971 |
University of Massachusetts | 46 | 42 | 23 | 0 | 0 |
State Colleges | 214 | 43 | 13 | 0 | 0 |
Community Colleges | 317 | 163 | 112 | 89 | 115 | TOTAL | 716,231 | 769,513 | 789,975 | 697,848 | 692,721 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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