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Secretariat |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Executive Office of Education | 0 | 0 | 19 | 0 | 0 |
Department of Early Education and Care | 435,668 | 424,483 | 449,556 | 479,168 | 493,971 |
Department of Elementary and Secondary Education | 229,015 | 255,546 | 264,355 | 268,112 | 286,685 |
Board of Higher Education | 90,880 | 93,333 | 95,656 | 98,868 | 101,014 |
University of Massachusetts | 0 | 125 | 150 | 25,010 | 25,260 |
Community Colleges | 0 | -2 | 0 | 0 | 0 | TOTAL | 755,563 | 773,485 | 809,736 | 871,159 | 906,929 |