Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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Executive Office of Education







Historical Spending ($000)
EMPLOYEE BENEFITS
Secretariat FY08
Expended
FY09
Expended
FY10
Expended
FY11
Projected
Spending *
FY12
House 1
Executive Office of Education 0 18 59 116 122
Department of Early Education and Care 398 421 427 545 551
Department of Elementary and Secondary Education 564 525 384 559 557
Board of Higher Education 5,230 5,742 5,588 5,582 5,622
University of Massachusetts 5,161 3,105 828 3,191 3,545
State Universities 1,373 2,796 2,343 2,825 2,559
Community Colleges 1,693 3,281 2,867 3,316 3,053
TOTAL 14,420 15,889 12,497 16,133 16,009

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