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| Secretariat |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Department of Early Education and Care | 448,934 | 456,655 | 435,668 | 428,908 | 439,283 |
| Department of Elementary and Secondary Education | 148,687 | 148,561 | 229,015 | 255,934 | 266,867 |
| Board of Higher Education | 88,970 | 86,860 | 90,880 | 92,673 | 95,018 |
| University of Massachusetts | 0 | 0 | 0 | 0 | 25,010 |
| Community Colleges | 108 | 36 | 0 | 0 | 0 | TOTAL | 686,699 | 692,112 | 755,563 | 777,515 | 826,179 |