Quick Links
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 |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|---|---|---|---|---|---|
| Executive Office of Education | 800 | 3,391 | 4,400 | 4,466 | 5,347 |
| Department of Early Education and Care | 13,806 | 12,634 | 12,331 | 12,658 | 13,078 |
| Department of Elementary and Secondary Education | 59,130 | 49,691 | 49,191 | 49,397 | 52,969 |
| Board of Higher Education | 4,884 | 4,173 | 3,776 | 2,411 | 2,588 |
| University of Massachusetts | 467,526 | 379,072 | 428,721 | 414,433 | 406,731 |
| State Universities | 207,235 | 169,044 | 191,349 | 188,868 | 185,302 |
| Community Colleges | 226,728 | 185,209 | 206,263 | 204,434 | 200,467 |
| TOTAL | 980,109 | 803,214 | 896,031 | 876,666 | 866,482 |
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