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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 | 41 | 4,999 | 4,509 |
| Department of Early Education and Care | 4,586 | 4,032 | 3,258 | 2,140 | 2,108 |
| Department of Elementary and Secondary Education | 10,660 | 9,833 | 10,734 | 5,510 | 5,523 |
| Board of Higher Education | 7,189 | 7,568 | 5,607 | 2,956 | 3,750 |
| University of Massachusetts | 2,446 | 392 | 211 | 4 | 5 |
| State Colleges | 5,285 | 2,246 | 158 | 113 | 147 |
| Community Colleges | 6,482 | 3,696 | 753 | 549 | 626 | TOTAL | 36,648 | 27,767 | 20,762 | 16,271 | 16,668 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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