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Secretariat |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Executive Office of Education | 0 | 18 | 59 | 116 | 110 |
Department of Early Education and Care | 398 | 421 | 427 | 545 | 545 |
Department of Elementary and Secondary Education | 564 | 525 | 384 | 559 | 534 |
Board of Higher Education | 5,230 | 5,742 | 5,588 | 5,582 | 5,710 |
University of Massachusetts | 5,161 | 3,105 | 828 | 3,191 | 3,545 |
State Universities | 1,373 | 2,796 | 2,343 | 2,825 | 2,587 |
Community Colleges | 1,693 | 3,281 | 2,867 | 3,316 | 3,065 | TOTAL | 14,420 | 15,889 | 12,497 | 16,133 | 16,096 |