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Secretariat |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Executive Office of Education | 0 | 41 | 4,888 | 3,955 | 3,795 |
Department of Early Education and Care | 4,032 | 3,258 | 2,352 | 2,309 | 2,305 |
Department of Elementary and Secondary Education | 9,833 | 10,734 | 5,451 | 5,600 | 5,501 |
Board of Higher Education | 8,121 | 5,892 | 3,001 | 3,196 | 2,968 |
University of Massachusetts | 392 | 211 | 0 | 5 | 4 |
State Universities | 2,042 | 139 | 0 | 140 | 131 |
Community Colleges | 3,286 | 487 | 331 | 611 | 587 | TOTAL | 27,707 | 20,762 | 16,022 | 15,816 | 15,291 |