Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

Executive Office of Education




Historical Budget Levels ($000)
Secretariat FY2009
      GAA
FY2010
      GAA
FY2011
      GAA
FY2011
Projected
Spending *
FY2012  
   House 1
Executive Office of Education 932 8,541 8,543 8,718 11,703
Department of Early Education and Care 585,118 537,293 505,233 510,345 510,149
Department of Elementary and Secondary Education 4,565,039 4,309,113 4,264,602 4,274,352 4,484,466
Board of Higher Education 120,415 103,344 101,469 101,659 111,126
University of Massachusetts 497,966 411,898 424,055 429,541 417,983
State Universities 222,565 185,823 191,029 194,750 189,541
Community Colleges 244,885 204,542 210,313 210,896 208,010
TOTAL 6,236,920 5,760,554 5,705,245 5,730,261 5,932,978

Note:  GAA is General Appropriation Act.


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