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Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Executive Office of Education
| SECRETARIAT | FY 2013 Budgetary Recommendations | FY 2013 Federal, Trust, and ISF |
FY 2013 Total Spending |
FY 2013 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Office of the Secretary of Education | 22,315 | 67,731 | 90,046 | 0 |
| Department of Early Education and Care | 499,029 | 1,690 | 500,719 | 197,731 |
| Department of Elementary and Secondary Education | 4,647,282 | 848,542 | 5,495,824 | 7,123 |
| Department of Higher Education | 108,557 | 5,392 | 113,949 | 0 |
| University of Massachusetts | 417,983 | 0 | 417,983 | 133,434 |
| State Universities | 191,585 | 883,256 | 1,074,841 | 14,696 |
| Community Colleges | 219,108 | 711,105 | 930,213 | 11,697 |
| TOTAL | 6,105,857 | 2,517,717 | 8,623,574 | 364,682 |
FY2013 Budget Recommendations
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