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

Governor's Budget Recommendation FY 2009

Executive Office of Education







Historical Spending ($000)
EMPLOYEE BENEFITS
Secretariat FY05
Expended
FY06
Expended
FY07
Expended
FY08
Projected
Spending
FY09
House 2
Executive Office of Education 36 40 37 46 59
Department of Early Education and Care 324 342 305 380 377
Department of Elementary and Secondary Education 295 390 487 600 644
Board of Higher Education 4,804 4,467 5,377 5,215 5,875
University of Massachusetts 3,801 4,570 5,183 6,656 6,562
State Colleges 1,172 1,298 1,362 1,377 1,377
Community Colleges 1,139 1,096 1,507 1,519 1,519
TOTAL 11,570 12,202 14,258 15,793 16,414

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