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 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Executive Office of Education | 932 | 8,541 | 8,543 | 8,718 | 11,703 |
| Department of Early Education and Care | 585,118 | 537,293 | 505,233 | 510,345 | 510,149 |
| Department of Elementary and Secondary Education | 4,565,039 | 4,309,113 | 4,264,602 | 4,274,352 | 4,484,466 |
| Board of Higher Education | 120,415 | 103,344 | 101,469 | 101,659 | 111,126 |
| University of Massachusetts | 497,966 | 411,898 | 424,055 | 429,541 | 417,983 |
| State Universities | 222,565 | 185,823 | 191,029 | 194,750 | 189,541 |
| Community Colleges | 244,885 | 204,542 | 210,313 | 210,896 | 208,010 | TOTAL | 6,236,920 | 5,760,554 | 5,705,245 | 5,730,261 | 5,932,978 |
Note: GAA is General Appropriation Act.
top of page