Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

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Executive Office of Education







Historical Spending ($000)
SAFETY NET
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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