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| Secretariat |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
|---|---|---|---|---|---|
| Department of Early Education and Care | 356,876 | 388,559 | 434,458 | 462,338 | 439,183 |
| Department of Elementary and Secondary Education | 212,619 | 223,650 | 229,504 | 232,451 | 156,588 |
| Board of Higher Education | 83,650 | 103,565 | 105,391 | 95,054 | 87,557 |
| University of Massachusetts | 68 | 46 | 42 | 23 | 0 |
| State Colleges | 33 | 137 | 0 | 0 | 0 |
| Community Colleges | 120 | 113 | 119 | 109 | 100 | TOTAL | 653,366 | 716,070 | 769,513 | 789,975 | 683,429 |