Executive Office of Education


Fiscal Year 2011 Resource Summary ($000) (detail)
SECRETARIAT FY2011
Budgetary
Recommendations
FY2011
Federal, Trust,
and ISF
FY2011
Total
Spending
FY2011
Budgetary
Non-Tax Revenue
Office of the Secretary of Education 7,917 98,047 105,964 0
Department of Early Education and Care 520,834 0 520,834 197,732
Department of Elementary and Secondary Education 4,477,009 930,762 5,407,771 7,787
Department of Higher Education 98,780 18,320 117,100 0
University of Massachusetts 446,991 84,322 531,313 45,363
State Colleges 200,280 518,990 719,269 18,120
Community Colleges 220,418 394,503 614,920 11,586
TOTAL 5,972,228 2,044,943 8,017,171 280,587




Pie Chart: Department of Early Ed. and Care=9%, Education (K-12)=75%, University of Massachusetts=7%, Secretariats that are Less than 5% of Total=9%