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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 | 99 | 274 | 220 | 300 | 377 |
| Department of Early Education and Care | 1,762 | 3,490 | 4,586 | 4,266 | 4,553 |
| Department of Elementary and Secondary Education | 4,190 | 5,248 | 10,440 | 10,035 | 12,214 |
| Board of Higher Education | 5,362 | 6,477 | 7,941 | 7,429 | 7,293 |
| University of Massachusetts | 269 | 320 | 2,446 | 369 | 369 |
| State Colleges | 2,996 | 4,863 | 4,254 | 3,391 | 3,391 |
| Community Colleges | 2,142 | 3,143 | 5,123 | 4,871 | 4,871 | TOTAL | 16,820 | 23,815 | 35,011 | 30,661 | 33,067 |
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