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Executive Office of Education
| Secretariat |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|---|---|---|---|---|---|
| Executive Office of Education | 0 | 800 | 3,391 | 4,646 | 5,017 |
| Department of Early Education and Care | 13,526 | 13,806 | 12,634 | 12,709 | 12,925 |
| Department of Elementary and Secondary Education | 60,161 | 59,130 | 49,691 | 51,365 | 49,083 |
| Board of Higher Education | 5,840 | 4,884 | 4,173 | 3,257 | 3,438 |
| University of Massachusetts | 484,077 | 467,526 | 379,072 | 426,345 | 414,433 |
| State Universities | 215,921 | 207,235 | 169,044 | 191,786 | 186,856 |
| Community Colleges | 234,965 | 226,728 | 185,209 | 206,319 | 203,773 |
| TOTAL | 1,014,489 | 980,109 | 803,214 | 896,427 | 875,524 |
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