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Executive Office of Education
| Secretariat |
FY05 Expended |
FY06 Expended |
FY07 Expended |
FY08 Projected Spending |
FY09 House 2 |
|---|---|---|---|---|---|
| Executive Office of Education | 2,126 | 2,260 | 2,467 | 2,643 | 4,062 |
| Department of Early Education and Care | 11,112 | 10,201 | 11,580 | 12,878 | 13,742 |
| Department of Elementary and Secondary Education | 40,293 | 45,720 | 52,690 | 61,232 | 65,912 |
| Board of Higher Education | 5,931 | 6,085 | 6,441 | 3,750 | 3,828 |
| University of Massachusetts | 407,064 | 449,986 | 472,220 | 482,616 | 488,493 |
| State Colleges | 177,137 | 197,426 | 209,368 | 214,567 | 217,695 |
| Community Colleges | 197,155 | 216,373 | 229,309 | 234,214 | 238,284 | TOTAL | 840,817 | 928,051 | 984,074 | 1,011,901 | 1,032,016 |
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