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)
OPERATING EXPENSES
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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