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

Governor's Budget Recommendation FY 2009

Executive Office of Education







Historical Spending ($000)
OPERATING EXPENSES
Secretariat FY05
Expended
FY06
Expended
FY07
Expended
FY08
Projected
Spending
FY09
House 2
Executive Office of Education 99 274 220 300 377
Department of Early Education and Care 1,762 3,490 4,586 4,266 4,553
Department of Elementary and Secondary Education 4,190 5,248 10,440 10,035 12,214
Board of Higher Education 5,362 6,477 7,941 7,429 7,293
University of Massachusetts 269 320 2,446 369 369
State Colleges 2,996 4,863 4,254 3,391 3,391
Community Colleges 2,142 3,143 5,123 4,871 4,871
TOTAL 16,820 23,815 35,011 30,661 33,067

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