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| Secretariat |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Executive Office of Education | 0 | 0 | 0 | 4 | 4,005 |
| Department of Early Education and Care | 79,031 | 47,759 | 43,240 | 43,341 | 43,779 |
| Department of Elementary and Secondary Education | 3,807,746 | 4,089,765 | 4,060,259 | 4,212,884 | 4,406,136 |
| Board of Higher Education | 3,190 | 742 | 1,630 | 6,435 | 19,959 |
| University of Massachusetts | 0 | 0 | 0 | 0 | 650 |
| Community Colleges | 535 | 0 | 0 | 498 | 0 | TOTAL | 3,890,502 | 4,138,267 | 4,105,130 | 4,263,161 | 4,474,530 |