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The Massachusetts Board of Elementary and Secondary Education

Fiscal Year 2011 Budget Process

To:Board of Elementary and Secondary Education Members
From:Mitchell D. Chester, Ed. D., Commissioner
Date:September 11, 2009

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Attached please find to two documents that will assist with our discussion of the fiscal year 2011 budget timelines and process, and our initial discussion of the Board of Elementary and Secondary Education's fiscal year 2011 budget priorities and recommendation.

The first attachment details the State's fiscal year spending requirements and the timelines for the new fiscal year's budget as well as the Board's budget timelines to coincide with the Secretary of Education's budget recommendations and the Governor's fiscal year 2011 House 1.

The second document lists the Department's accounts in numerical order. The columns detail the fiscal years 2009 appropriated amounts (pre and post all 9C budget reductions), the fiscal year 2010 appropriated amounts, and the Governor's vetoes and the variances to the original fiscal year 2009 General Appropriation Act, Chapter #182.

We will discuss these attachments and the budget process in greater detail at the September meeting.

Attachments

Download PDF Document  Download MS WORD DocumentBudget Cycle
Download MS EXCEL DocumentSpreadsheet


Last Updated: September 16, 2009
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