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| SECRETARIAT |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Executive Office of Education | 932 | 8,541 | 8,543 | 8,718 | 8,527 |
| Department of Early Education and Care | 585,118 | 537,293 | 505,233 | 520,345 | 506,648 |
| Department of Elementary and Secondary Education | 4,565,039 | 4,309,113 | 4,264,602 | 4,273,352 | 4,487,041 |
| Board of Higher Education | 120,415 | 103,344 | 101,469 | 101,659 | 106,210 |
| University of Massachusetts | 497,966 | 411,898 | 424,055 | 429,541 | 417,983 |
| State Universities | 222,565 | 185,823 | 191,029 | 194,750 | 191,585 |
| Community Colleges | 244,885 | 204,542 | 210,313 | 210,896 | 208,684 |
| TOTAL | 6,236,920 | 5,760,554 | 5,705,245 | 5,739,261 | 5,926,679 |
* GAA is General Appropriation Act.