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

Governor's Budget Recommendation FY 2010

Executive Office of Education







Historical Spending ($000)
OPERATING EXPENSES
Department FY06
Expended
FY07
Expended
FY08
Expended
FY09
Projected
Spending *
FY10
House 1
Office of the Secretary of Education 0 0 0 23 6,140
Department of Early Education and Care 3,490 4,586 4,032 3,621 2,176
Department of Elementary and Secondary Education 5,522 10,660 9,833 11,081 5,464
Department of Higher Education 6,477 7,941 8,121 4,736 1,584
University of Massachusetts 320 2,446 392 352 270
State Colleges 4,863 4,254 2,042 1,954 1,709
Community Colleges 3,143 5,123 3,286 3,195 2,831
TOTAL 23,815 35,011 27,707 24,962 20,173

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


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