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 |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|---|---|---|---|---|---|
| Department of Early Education and Care | 434,458 | 462,338 | 448,934 | 450,432 | 450,941 |
| Department of Elementary and Secondary Education | 229,504 | 232,451 | 148,687 | 150,498 | 228,664 |
| Board of Higher Education | 105,391 | 95,054 | 88,970 | 87,277 | 89,277 |
| University of Massachusetts | 42 | 23 | 0 | 0 | 0 |
| State Universities | 0 | 0 | 0 | 0 | 0 |
| Community Colleges | 119 | 109 | 108 | 110 | 101 |
| TOTAL | 769,513 | 789,975 | 686,699 | 688,316 | 768,983 |
top of page