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| Secretariat |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Executive Office of Education | 0 | 0 | 18 | 60 | 47 |
| Department of Early Education and Care | 305 | 398 | 421 | 454 | 436 |
| Department of Elementary and Secondary Education | 524 | 564 | 525 | 417 | 431 |
| Board of Higher Education | 5,377 | 5,230 | 5,742 | 5,580 | 5,585 |
| University of Massachusetts | 5,183 | 5,161 | 3,105 | 2,520 | 3,191 |
| State Colleges | 1,362 | 1,373 | 2,796 | 2,280 | 2,825 |
| Community Colleges | 1,507 | 1,693 | 3,281 | 2,677 | 3,316 | TOTAL | 14,258 | 14,420 | 15,889 | 13,988 | 15,831 |