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Executive Office of Education
| Secretariat |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Executive Office of Education | 3,436 | 3,431 | 2,975 | 2,989 | 4,498 |
| Department of Early Education and Care | 462,624 | 497,542 | 529,452 | 548,089 | 584,033 |
| Department of Elementary and Secondary Education | 3,772,272 | 4,040,509 | 4,301,365 | 4,310,355 | 4,581,481 |
| Board of Higher Education | 101,772 | 110,495 | 114,799 | 129,314 | 116,656 |
| University of Massachusetts | 413,907 | 448,724 | 474,727 | 489,689 | 496,014 |
| State Colleges | 189,048 | 206,985 | 215,790 | 219,437 | 222,565 |
| Community Colleges | 211,118 | 225,966 | 240,716 | 240,716 | 244,785 | TOTAL | 5,154,177 | 5,533,653 | 5,879,824 | 5,940,588 | 6,250,031 |
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
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