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| Secretariat |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Executive Office of Education | 0 | 0 | 41 | 4,999 | 4,512 |
| Department of Early Education and Care | 4,586 | 4,032 | 3,258 | 2,140 | 2,073 |
| Department of Elementary and Secondary Education | 10,660 | 9,833 | 10,734 | 5,503 | 5,919 |
| Board of Higher Education | 7,941 | 8,121 | 5,892 | 2,956 | 3,214 |
| University of Massachusetts | 2,446 | 392 | 211 | 4 | 5 |
| State Colleges | 4,254 | 2,042 | 139 | 113 | 140 |
| Community Colleges | 5,123 | 3,286 | 487 | 549 | 611 | TOTAL | 35,011 | 27,707 | 20,762 | 16,265 | 16,473 |