Quick Links
- Introduction
- Budget Development
- Financial Statements
- Budget Recommendations
- H.1 Revisions
- Local Aid Overview
- Local Aid - Section 3
- Outside Sections
- Account Listing
- Capital Budget
- Tax Expenditure Budget
- Budget Downloads
- Navigation Guide
- Budget Glossary
- Related Legislation
- Site Map
Executive Office of Education
Department |
FY06 Expended |
FY07 Expended |
FY08 Expended |
FY09 Projected Spending * |
FY10 House 1 |
---|---|---|---|---|---|
Department of Early Education and Care | 356,876 | 388,559 | 434,458 | 456,431 | 469,202 |
Department of Elementary and Secondary Education | 212,619 | 223,650 | 229,504 | 231,125 | 229,979 |
Department of Higher Education | 83,650 | 103,565 | 105,391 | 96,413 | 96,420 |
University of Massachusetts | 68 | 46 | 42 | 42 | 20 |
State Colleges | 33 | 137 | 0 | 0 | 0 |
Community Colleges | 120 | 113 | 119 | 114 | 100 | TOTAL | 653,366 | 716,070 | 769,513 | 784,124 | 795,722 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
top of page