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 |
---|---|---|---|---|---|
Department of Early Education and Care | 462,338 | 448,934 | 456,655 | 447,822 | 440,474 |
Department of Elementary and Secondary Education | 232,451 | 148,687 | 148,561 | 229,387 | 228,867 |
Board of Higher Education | 95,054 | 88,970 | 86,860 | 88,805 | 89,366 |
University of Massachusetts | 23 | 0 | 0 | 0 | 0 |
Community Colleges | 109 | 108 | 36 | 101 | 101 |
TOTAL | 789,975 | 686,699 | 692,112 | 766,115 | 758,809 |
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