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| Secretariat |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Executive Office of Education | 0 | 0 | 0 | 0 | 24 |
| Department of Early Education and Care | 456,655 | 435,668 | 424,483 | 440,142 | 479,689 |
| Department of Elementary and Secondary Education | 148,561 | 229,015 | 255,546 | 266,802 | 272,063 |
| Board of Higher Education | 86,860 | 90,880 | 93,333 | 95,018 | 98,177 |
| University of Massachusetts | 0 | 0 | 125 | 25,010 | 25,010 |
| Community Colleges | 36 | 0 | -2 | 0 | 0 | TOTAL | 692,112 | 755,563 | 773,485 | 826,972 | 874,963 |