Quick Links
- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
Executive Office of Education
Secretariat |
FY07 Expended |
FY08 Expended |
FY09 Expended |
FY10 Projected Spending * |
FY11 House 2 |
---|---|---|---|---|---|
Department of Early Education and Care | 89,619 | 90,907 | 79,031 | 44,915 | 47,415 |
Department of Elementary and Secondary Education | 3,744,561 | 3,991,873 | 3,807,746 | 4,098,631 | 4,269,044 |
Board of Higher Education | 93 | 611 | 2,395 | 2,331 | 2,206 |
State Colleges | 100 | 100 | 0 | 0 | 0 |
Community Colleges | 535 | 1,995 | 1,330 | 436 | 567 | TOTAL | 3,834,908 | 4,085,486 | 3,890,502 | 4,146,314 | 4,319,233 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
