Executive Office of Education

Historical Budget Levels ($000)
Secretariat FY2006
      GAA 		FY2007
      GAA 		FY2008
      GAA 		FY2008
Projected
Spending 		FY2009
   House 2
Executive Office of Education 3,436 3,431 2,975 2,989 4,498
Department of Early Education and Care 462,624 497,542 529,452 548,089 584,033
Department of Elementary and Secondary Education 3,772,272 4,040,509 4,301,365 4,310,355 4,581,481
Board of Higher Education 101,772 110,495 114,799 129,314 116,656
University of Massachusetts 413,907 448,724 474,727 489,689 496,014
State Colleges 189,048 206,985 215,790 219,437 222,565
Community Colleges 211,118 225,966 240,716 240,716 244,785
TOTAL 5,154,177 5,533,653 5,879,824 5,940,588 6,250,031
Note:  GAA is General Appropriation Act.
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.