Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Executive Office of Education





Fiscal Year 2009 Resource Summary ($000) (detail)
SECRETARIAT FY 2009
Budgetary
Recommendations
FY 2009
Federal, Trust,
and ISF
FY 2009
Total
Spending
FY 2009
Budgetary
Non-Tax Revenue
Executive Office of Education 4,498 0 4,498 0
Department of Early Education and Care 584,033 1,703 585,736 197,120
Department of Elementary and Secondary Education 4,581,481 877,402 5,458,882 13,638
Department of Higher Education 116,656 18,343 134,999 420
University of Massachusetts 496,014 2,083,728 2,579,742 47,142
State Colleges 222,565 542,094 764,659 22,573
Community Colleges 244,785 456,222 701,007 10,583
TOTAL 6,250,031 3,979,492 10,229,523 291,477




Pie Chart: Department of Early Ed. and Care=9%, Education (K-12)=74%, University of Massachusetts=8%, Secretariats that are Less than 5% of Total=9%


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