| Secretariat |
FY2004 Expended |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Executive Office of Education | 0 | 0 | 0 | 0 | 105 | -48 |
| Department of Early Education and Care | 1,762 | 3,490 | 4,586 | 4,032 | 4,513 | -426 |
| Department of Elementary and Secondary Education | 4,289 | 5,522 | 10,660 | 9,833 | 12,544 | -766 |
| Board of Higher Education | 5,362 | 6,477 | 7,941 | 8,121 | 7,493 | -2,969 |
| University of Massachusetts | 269 | 320 | 2,446 | 392 | 369 | -43 |
| State Colleges | 2,996 | 4,863 | 4,254 | 2,042 | 3,391 | -115 |
| Community Colleges | 2,142 | 3,143 | 5,123 | 3,286 | 4,874 | -173 | TOTAL | 16,820 | 23,815 | 35,011 | 27,707 | 33,287 | -4,541 |