| Secretariat |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|---|---|---|---|---|---|
| Executive Office of Education | 0 | 0 | 0 | 0 | 9,973 |
| Department of Early Education and Care | 79,031 | 47,759 | 43,240 | 43,341 | 42,313 |
| Department of Elementary and Secondary Education | 3,807,746 | 4,089,765 | 4,060,259 | 4,212,884 | 4,359,246 |
| Board of Higher Education | 3,190 | 742 | 1,630 | 6,435 | 7,301 |
| State Universities | 0 | 0 | 0 | 0 | 0 |
| Community Colleges | 535 | 0 | 0 | 498 | 10,891 |
| TOTAL | 3,890,502 | 4,138,267 | 4,105,130 | 4,263,158 | 4,429,724 |