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- 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 |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
---|---|---|---|---|---|
Executive Office of Education | 0 | 800 | 3,391 | 4,646 | 5,017 |
Department of Early Education and Care | 13,526 | 13,806 | 12,634 | 12,709 | 12,925 |
Department of Elementary and Secondary Education | 60,161 | 59,130 | 49,691 | 51,365 | 49,083 |
Board of Higher Education | 5,840 | 4,884 | 4,173 | 3,257 | 3,438 |
University of Massachusetts | 484,077 | 467,526 | 379,072 | 426,345 | 414,433 |
State Universities | 215,921 | 207,235 | 169,044 | 191,786 | 186,856 |
Community Colleges | 234,965 | 226,728 | 185,209 | 206,319 | 203,773 |
TOTAL | 1,014,489 | 980,109 | 803,214 | 896,427 | 875,524 |
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