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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 | 41 | 4,888 | 3,955 | 3,564 |
Department of Early Education and Care | 4,032 | 3,258 | 2,352 | 2,309 | 2,508 |
Department of Elementary and Secondary Education | 9,833 | 10,734 | 5,451 | 5,600 | 5,524 |
Board of Higher Education | 8,121 | 5,892 | 3,001 | 3,196 | 1,937 |
University of Massachusetts | 392 | 211 | 0 | 5 | 4 |
State Universities | 2,042 | 139 | 0 | 140 | 126 |
Community Colleges | 3,286 | 487 | 331 | 611 | 585 |
TOTAL | 27,707 | 20,762 | 16,022 | 15,816 | 14,248 |
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