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 | 18 | 59 | 94 | 97 | 145 |
| Department of Early Education and Care | 421 | 427 | 512 | 577 | 593 |
| Department of Elementary and Secondary Education | 525 | 384 | 456 | 501 | 650 |
| Board of Higher Education | 5,742 | 5,588 | 5,716 | 5,655 | 5,657 |
| University of Massachusetts | 3,105 | 828 | 873 | 3,545 | 11,248 |
| State Universities | 2,796 | 2,343 | 3,654 | 2,587 | 6,156 |
| Community Colleges | 3,281 | 2,867 | 4,085 | 3,065 | 6,955 |
| TOTAL | 15,889 | 12,497 | 15,390 | 16,028 | 31,404 |
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