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- Budget Development
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Executive Office of Education
| Secretariat |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|---|---|---|---|---|---|
| Department of Early Education and Care | 456,655 | 435,668 | 424,483 | 461,891 | 479,687 |
| Board of Higher Education | 86,860 | 90,880 | 93,333 | 95,018 | 94,268 |
| University of Massachusetts | 0 | 0 | 125 | 25,010 | 25,010 |
| Community Colleges | 36 | 0 | -2 | 0 | 0 |
| Department of Elementary and Secondary Education | 148,561 | 229,015 | 255,546 | 266,806 | 266,983 |
| TOTAL | 692,112 | 755,563 | 773,485 | 848,725 | 865,949 |
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