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

Governor's Budget Recommendation FY 2013

Executive Office of Education




Historical Budget Levels ($000)
Secretariat FY2010
      GAA
FY2011
      GAA
FY2012
      GAA
FY2012
Projected
Spending *
FY2013  
   House 2
Executive Office of Education 8,541 8,543 8,527 9,567 22,315
Department of Early Education and Care 537,293 505,233 506,648 506,892 499,029
Department of Elementary and Secondary Education 4,309,113 4,264,602 4,487,041 4,497,805 4,647,282
Board of Higher Education 103,344 101,469 105,710 106,210 108,557
University of Massachusetts 411,898 424,055 417,983 417,983 417,983
State Universities 185,823 191,029 191,585 191,585 191,585
Community Colleges 204,542 210,313 208,684 208,684 219,108
TOTAL 5,760,554 5,705,245 5,926,179 5,938,726 6,105,857

Note:  GAA is General Appropriation Act.


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