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Executive Office of Education
| Department |
FY06 Expended |
FY07 Expended |
FY08 Expended |
FY09 Projected Spending * |
FY10 House 1 |
|---|---|---|---|---|---|
| Office of the Secretary of Education | 0 | 0 | 0 | 837 | 3,559 |
| Department of Early Education and Care | 10,201 | 11,580 | 13,526 | 13,756 | 13,486 |
| Department of Elementary and Secondary Education | 47,980 | 55,157 | 60,161 | 60,149 | 52,716 |
| Department of Higher Education | 6,085 | 6,441 | 5,840 | 3,685 | 3,836 |
| University of Massachusetts | 449,986 | 472,220 | 484,077 | 465,512 | 411,700 |
| State Colleges | 197,426 | 209,368 | 215,921 | 206,806 | 182,878 |
| Community Colleges | 216,373 | 229,309 | 234,965 | 225,835 | 199,752 | TOTAL | 928,051 | 984,074 | 1,014,489 | 976,581 | 867,928 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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