Executive Office of Education

Fiscal Year 2010 Resource Summary ($000)   (detail)
DEPARTMENT
FY2010
Budgetary
Recommendations

FY2010
Federal, Trust,
and ISF

FY2010
Total
Spending

FY2010
Budgetary
Non-Tax Revenue
Office of the Secretary of Education 9,759 2,061 11,820 0
Department of Early Education and Care 556,143 1,284 557,427 197,849
Department of Elementary and Secondary Education 4,493,457 901,637 5,395,094 7,186
Department of Higher Education 111,437 16,265 127,702 0
University of Massachusetts 416,329 2,727,996 3,144,325 47,142
State Colleges 185,823 593,356 779,179 17,102
Community Colleges 204,542 439,425 643,967 10,583
TOTAL 5,977,489 4,682,024 10,659,513 279,864


Pie Chart: Early Education & Care=9%, Education (K-12)=75%, University of Massachusetts=7%, Departments that are Less than 5% of Total=9%