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| Secretariat |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Executive Office of Education | 0 | 0 | 0 | 3,190 | 4,178 |
| Department of Early Education and Care | 47,759 | 43,240 | 43,063 | 43,254 | 43,208 |
| Department of Elementary and Secondary Education | 4,089,765 | 4,060,259 | 4,201,135 | 4,419,089 | 4,545,602 |
| Board of Higher Education | 742 | 1,630 | 2,357 | 13,245 | 15,132 |
| University of Massachusetts | 0 | 0 | 0 | 644 | 550 | TOTAL | 4,138,267 | 4,105,130 | 4,246,555 | 4,479,421 | 4,608,670 |