Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

Executive Office of Education




Historical Budget Levels ($000)
Secretariat FY2013
      GAA
FY2014
      GAA
FY2015
      GAA
FY2015
Projected
Spending *
FY2016  
   House 1
Department of Early Education and Care 499,648 500,378 543,642 546,189 544,762
Board of Higher Education 119,435 125,217 126,306 124,147 116,592
University of Massachusetts 418,758 479,442 520,105 520,105 526,557
State Universities 214,932 229,369 243,769 243,232 245,383
Community Colleges 232,232 246,362 266,652 266,646 269,861
Executive Office of Education 12,424 13,326 21,269 19,523 23,286
Department of Elementary and Secondary Education 4,728,502 4,879,667 5,015,992 4,973,308 5,054,912
TOTAL 6,225,930 6,473,761 6,737,735 6,693,150 6,781,352

Note:  GAA is General Appropriation Act.


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