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| Secretariat |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Executive Office of Education | 0 | 0 | 1,076 | 3,898 | 3,807 |
| Department of Early Education and Care | 43,240 | 43,063 | 43,167 | 43,662 | 46,173 |
| Department of Elementary and Secondary Education | 4,060,259 | 4,201,135 | 4,414,599 | 4,573,319 | 4,668,054 |
| Board of Higher Education | 1,630 | 2,357 | 2,943 | 34,729 | 29,678 |
| University of Massachusetts | 0 | 0 | 0 | 600 | 36,977 |
| State Universities | 0 | 0 | 0 | 0 | 475 |
| Community Colleges | 0 | 0 | 0 | 0 | 2,150 | TOTAL | 4,105,130 | 4,246,555 | 4,461,786 | 4,656,208 | 4,787,314 |