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 |
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 |
