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| Secretariat |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Executive Office of Education | 0 | 0 | 800 | 3,455 | 3,984 |
| Department of Early Education and Care | 11,580 | 13,526 | 13,806 | 12,774 | 12,542 |
| Department of Elementary and Secondary Education | 55,157 | 60,161 | 59,130 | 50,347 | 48,989 |
| Board of Higher Education | 6,441 | 5,840 | 4,884 | 3,680 | 3,235 |
| University of Massachusetts | 472,220 | 484,077 | 467,526 | 377,377 | 420,860 |
| State Colleges | 209,368 | 215,921 | 207,235 | 168,994 | 188,065 |
| Community Colleges | 229,309 | 234,965 | 226,728 | 184,929 | 205,736 | TOTAL | 984,074 | 1,014,489 | 980,109 | 801,554 | 883,410 |