| Secretariat |
FY05 GAA |
FY06 GAA |
FY07 GAA |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Board of Higher Education | 98,128 | 101,772 | 110,495 | 128,179 | 112,262 |
| University of Massachusetts | 340,805 | 413,907 | 448,724 | 465,324 | 466,947 |
| State Colleges | 168,229 | 189,048 | 206,985 | 212,210 | 212,110 |
| Community Colleges | 192,432 | 211,118 | 225,966 | 235,050 | 236,486 | TOTAL | 799,593 | 915,844 | 992,170 | 1,040,763 | 1,027,805 |