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Executive Office of Education
Department |
FY06 Expended |
FY07 Expended |
FY08 Expended |
FY09 Projected Spending * |
FY10 House 1 |
---|---|---|---|---|---|
Office of the Secretary of Education | 0 | 0 | 0 | 23 | 6,140 |
Department of Early Education and Care | 3,490 | 4,586 | 4,032 | 3,621 | 2,176 |
Department of Elementary and Secondary Education | 5,522 | 10,660 | 9,833 | 11,081 | 5,464 |
Department of Higher Education | 6,477 | 7,941 | 8,121 | 4,736 | 1,584 |
University of Massachusetts | 320 | 2,446 | 392 | 352 | 270 |
State Colleges | 4,863 | 4,254 | 2,042 | 1,954 | 1,709 |
Community Colleges | 3,143 | 5,123 | 3,286 | 3,195 | 2,831 | TOTAL | 23,815 | 35,011 | 27,707 | 24,962 | 20,173 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
