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Secretariat |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
---|---|---|---|---|---|
Department of Early Education and Care | 388,559 | 434,458 | 462,338 | 454,974 | 446,695 |
Department of Elementary and Secondary Education | 223,650 | 229,504 | 232,451 | 149,057 | 148,065 |
Board of Higher Education | 103,565 | 105,391 | 95,054 | 88,460 | 87,152 |
University of Massachusetts | 46 | 42 | 23 | 0 | 0 |
State Colleges | 137 | 0 | 0 | 0 | 0 |
Community Colleges | 113 | 119 | 109 | 89 | 110 | TOTAL | 716,070 | 769,513 | 789,975 | 692,580 | 682,022 |