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Secretariat |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Executive Office of Education | 0 | 800 | 3,391 | 4,646 | 4,623 |
Department of Early Education and Care | 13,526 | 13,806 | 12,634 | 12,709 | 12,798 |
Department of Elementary and Secondary Education | 60,161 | 59,130 | 49,691 | 51,365 | 48,587 |
Board of Higher Education | 5,840 | 4,884 | 4,173 | 3,257 | 3,599 |
University of Massachusetts | 484,077 | 467,526 | 379,072 | 426,345 | 414,433 |
State Universities | 215,921 | 207,235 | 169,044 | 191,786 | 188,868 |
Community Colleges | 234,965 | 226,728 | 185,209 | 206,319 | 204,434 | TOTAL | 1,014,489 | 980,109 | 803,214 | 896,427 | 877,342 |