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- 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 |
---|---|---|---|---|---|
Executive Office of Education | 0 | 0 | 0 | 0 | 3,000 |
Department of Early Education and Care | 90,907 | 79,031 | 47,759 | 44,349 | 43,224 |
Department of Elementary and Secondary Education | 3,991,873 | 3,807,746 | 4,089,765 | 4,066,331 | 4,200,638 |
Board of Higher Education | 2,071 | 3,190 | 742 | 2,348 | 10,853 |
State Universities | 100 | 0 | 0 | 0 | 0 |
Community Colleges | 535 | 535 | 0 | 541 | 498 |
TOTAL | 4,085,486 | 3,890,502 | 4,138,267 | 4,113,569 | 4,258,212 |
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