Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Executive Office of Education
| Secretariat |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|---|---|---|---|---|---|
| Executive Office of Education | 41 | 4,888 | 4,066 | 5,004 | 6,849 |
| Department of Early Education and Care | 3,258 | 2,352 | 2,371 | 2,493 | 2,570 |
| Department of Elementary and Secondary Education | 10,734 | 5,451 | 5,458 | 5,636 | 5,550 |
| Board of Higher Education | 5,892 | 3,001 | 3,585 | 2,905 | 3,645 |
| University of Massachusetts | 211 | 0 | 0 | 4 | 4 |
| State Universities | 139 | 0 | 0 | 131 | 127 |
| Community Colleges | 487 | 331 | 452 | 587 | 694 |
| TOTAL | 20,762 | 16,022 | 15,933 | 16,760 | 19,439 |
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