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Executive Office of Education
| Secretariat |
FY07 Expended |
FY08 Expended |
FY09 Expended |
FY10 Projected Spending * |
FY11 House 2 |
|---|---|---|---|---|---|
| Executive Office of Education | 0 | 0 | 800 | 3,455 | 3,354 |
| Department of Early Education and Care | 11,580 | 13,526 | 13,806 | 12,746 | 13,028 |
| Department of Elementary and Secondary Education | 55,157 | 60,161 | 59,130 | 51,765 | 51,215 |
| Board of Higher Education | 3,177 | 3,072 | 2,936 | 3,680 | 3,275 |
| University of Massachusetts | 472,220 | 484,077 | 467,526 | 377,377 | 443,650 |
| State Colleges | 210,674 | 216,664 | 207,446 | 168,994 | 197,172 |
| Community Colleges | 232,312 | 237,444 | 228,605 | 184,929 | 215,634 | TOTAL | 985,119 | 1,014,944 | 980,249 | 802,945 | 927,328 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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