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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 | 36 | 40 | 37 | 46 | 59 |
| Department of Early Education and Care | 324 | 342 | 305 | 380 | 377 |
| Department of Elementary and Secondary Education | 295 | 390 | 487 | 600 | 644 |
| Board of Higher Education | 4,804 | 4,467 | 5,377 | 5,215 | 5,875 |
| University of Massachusetts | 3,801 | 4,570 | 5,183 | 6,656 | 6,562 |
| State Colleges | 1,172 | 1,298 | 1,362 | 1,377 | 1,377 |
| Community Colleges | 1,139 | 1,096 | 1,507 | 1,519 | 1,519 | TOTAL | 11,570 | 12,202 | 14,258 | 15,793 | 16,414 |
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