| Department |
FY2007 GAA |
FY2008 GAA |
FY2009 GAA |
FY2009 Projected Spending * |
FY2010 House 1 |
|---|---|---|---|---|---|
| Office of the Secretary of Education | 0 | 0 | 932 | 878 | 9,759 |
| Department of Early Education and Care | 497,542 | 529,452 | 585,118 | 567,333 | 556,143 |
| Department of Elementary and Secondary Education | 4,043,940 | 4,304,340 | 4,565,039 | 4,537,212 | 4,493,457 |
| Department of Higher Education | 110,495 | 114,799 | 120,415 | 115,423 | 111,437 |
| University of Massachusetts | 448,724 | 474,727 | 497,966 | 470,868 | 416,329 |
| State Colleges | 206,985 | 215,790 | 222,565 | 210,173 | 185,823 |
| Community Colleges | 225,966 | 240,716 | 244,885 | 231,279 | 204,542 | TOTAL | 5,533,653 | 5,879,824 | 6,236,920 | 6,133,166 | 5,977,489 |
Note: GAA is General Appropriation Act.
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.