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Secretariat |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Executive Office of Education | 0 | 19 | 0 | 0 | 0 |
Department of Early Education and Care | 424,483 | 449,556 | 477,410 | 479,360 | 491,976 |
Department of Elementary and Secondary Education | 255,546 | 264,355 | 267,611 | 285,896 | 292,816 |
Board of Higher Education | 93,333 | 95,656 | 98,176 | 101,124 | 99,724 |
University of Massachusetts | 125 | 150 | 150 | 0 | 174 |
Community Colleges | -2 | 0 | 0 | 0 | 0 | TOTAL | 773,485 | 809,736 | 843,347 | 866,380 | 884,691 |