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| SECRETARIAT |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Executive Office of Education | 0 | 932 | 8,541 | 8,514 | 8,543 |
| Department of Early Education and Care | 529,452 | 585,118 | 537,293 | 515,257 | 505,233 |
| Department of Elementary and Secondary Education | 4,304,340 | 4,565,039 | 4,309,113 | 4,295,845 | 4,264,602 |
| Board of Higher Education | 114,799 | 120,415 | 103,344 | 103,006 | 101,469 |
| University of Massachusetts | 474,727 | 497,966 | 411,898 | 379,901 | 424,055 |
| State Colleges | 215,790 | 222,565 | 185,823 | 171,387 | 191,029 |
| Community Colleges | 240,716 | 244,885 | 204,542 | 188,681 | 210,313 |
| TOTAL | 5,879,824 | 6,236,920 | 5,760,554 | 5,662,591 | 5,705,245 |
* GAA is General Appropriation Act.