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Secretariat |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Executive Office of Education | 0 | 1,076 | 3,766 | 3,353 | 2,207 |
Department of Early Education and Care | 43,063 | 43,167 | 42,851 | 42,830 | 47,829 |
Department of Elementary and Secondary Education | 4,201,135 | 4,414,599 | 4,571,374 | 4,638,230 | 4,764,184 |
Board of Higher Education | 2,357 | 2,943 | 7,725 | 10,746 | 11,549 |
University of Massachusetts | 0 | 0 | 0 | 36,977 | 36,235 |
State Universities | 0 | 0 | 0 | 475 | 0 |
Community Colleges | 0 | 0 | 60 | 200 | 9,100 | TOTAL | 4,246,555 | 4,461,786 | 4,625,776 | 4,732,812 | 4,871,103 |