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| Secretariat |
FY2004 Expended |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Executive Office of Education | 0 | 0 | 0 | 0 | 815 | -19 |
| Department of Early Education and Care | 11,112 | 10,201 | 11,580 | 13,526 | 13,479 | -459 |
| Department of Elementary and Secondary Education | 42,418 | 47,980 | 55,157 | 60,161 | 65,707 | -6,457 |
| Board of Higher Education | 5,931 | 6,085 | 6,441 | 5,840 | 3,878 | -362 |
| University of Massachusetts | 407,064 | 449,986 | 472,220 | 484,077 | 490,952 | -27,369 |
| State Colleges | 177,137 | 197,426 | 209,368 | 215,921 | 217,695 | -12,193 |
| Community Colleges | 197,155 | 216,373 | 229,309 | 234,965 | 238,381 | -13,300 | TOTAL | 840,817 | 928,051 | 984,074 | 1,014,489 | 1,030,908 | -60,159 |