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| Secretariat |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Department of Early Education and Care | 462,338 | 448,934 | 456,655 | 445,822 | 439,793 |
| Department of Elementary and Secondary Education | 232,451 | 148,687 | 148,561 | 229,387 | 256,683 |
| Board of Higher Education | 95,054 | 88,970 | 86,860 | 90,605 | 89,604 |
| University of Massachusetts | 23 | 0 | 0 | 0 | 0 |
| Community Colleges | 109 | 108 | 36 | 101 | 0 | TOTAL | 789,975 | 686,699 | 692,112 | 765,915 | 786,080 |