Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Executive Office of Education







Historical Spending ($000)
EMPLOYEE BENEFITS
Department FY06
Expended
FY07
Expended
FY08
Expended
FY09
Projected
Spending *
FY10
House 1
Office of the Secretary of Education 0 0 0 19 60
Department of Early Education and Care 342 305 398 430 421
Department of Elementary and Secondary Education 429 524 564 686 597
Department of Higher Education 4,467 5,377 5,230 5,729 5,595
University of Massachusetts 4,570 5,183 5,161 4,962 4,339
State Colleges 1,298 1,362 1,373 1,316 1,151
Community Colleges 1,096 1,507 1,693 1,623 1,418
TOTAL 12,202 14,258 14,420 14,765 13,581

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.


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