Executive Office of Education


Fiscal Year 2012 Resource Summary ($000) (detail)
SECRETARIAT FY2012
Budgetary
Recommendations
FY2012
Federal, Trust,
and ISF
FY2012
Total
Spending
FY2012
Budgetary
Non-Tax Revenue
Office of the Secretary of Education 11,703 1,837 13,540 0
Department of Early Education and Care 510,149 4,404 514,553 198,785
Department of Elementary and Secondary Education 4,484,466 911,853 5,396,319 7,460
Department of Higher Education 110,626 9,554 120,181 0
University of Massachusetts 417,983 152,906 570,889 35,104
State Universities 189,541 697,915 887,456 12,911
Community Colleges 208,010 446,591 654,601 8,699
TOTAL 5,932,478 2,225,061 8,157,539 262,960




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%