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

Governor's Budget Recommendation FY 2013

Executive Office of Education





Fiscal Year 2013 Resource Summary ($000)
SECRETARIAT FY 2013
Budgetary
Recommendations
FY 2013
Federal, Trust,
and ISF
FY 2013
Total
Spending
FY 2013
Budgetary
Non-Tax Revenue
Office of the Secretary of Education 22,315 67,731 90,046 0
Department of Early Education and Care 499,029 1,690 500,719 197,731
Department of Elementary and Secondary Education 4,647,282 848,542 5,495,824 7,123
Department of Higher Education 108,557 5,392 113,949 0
University of Massachusetts 417,983 0 417,983 133,434
State Universities 191,585 883,256 1,074,841 14,696
Community Colleges 219,108 711,105 930,213 11,697
TOTAL 6,105,857 2,517,717 8,623,574 364,682




FY2013 Budget Recommendations

Pie Chart: Department of Early Ed. and Care=8%, Education (K-12)=76%, University of Massachusetts=7%, Secretariats that are Less than 5% of Total=9%


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