Budget Tracking Tool - Fiscal Year 2009

Budget Tracking Tool FY2009

Executive Office of Education



FISCAL YEAR 2009 ($000)
SECRETARIAT
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Executive Office of Education 0 4,498 947 500 932
Department of Early Education and Care 529,452 584,033 584,746 583,767 585,118
Department of Elementary and Secondary Education 4,304,340 4,581,481 4,557,832 4,559,070 4,565,039
Department of Higher Education 114,799 116,656 118,074 120,415 120,415
University of Massachusetts 474,727 496,014 499,726 500,881 497,966
State Colleges 215,790 222,565 223,906 224,460 222,565
Community Colleges 240,716 244,785 249,660 249,760 244,885
TOTAL 5,879,824 6,250,031 6,234,891 6,238,852 6,236,920