| SECRETARIAT | FY 2009 Budgetary Recommendations |
FY 2009 Federal, Trust, and ISF |
FY 2009 Total Spending |
FY 2009 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Executive Office of Education | 4,498 | 0 | 4,498 | 0 |
| Department of Early Education and Care | 584,033 | 1,703 | 585,736 | 197,120 |
| Department of Elementary and Secondary Education | 4,581,481 | 877,402 | 5,458,882 | 13,638 |
| Department of Higher Education | 116,656 | 18,343 | 134,999 | 420 |
| University of Massachusetts | 496,014 | 2,083,728 | 2,579,742 | 47,142 |
| State Colleges | 222,565 | 542,094 | 764,659 | 22,573 |
| Community Colleges | 244,785 | 456,222 | 701,007 | 10,583 |
| TOTAL | 6,250,031 | 3,979,492 | 10,229,523 | 291,477 |
