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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 | 12,331 | 12,382 | 12,706 | 13,948 | 14,835 |
| Board of Higher Education | 3,776 | 5,020 | 8,320 | 3,222 | 3,356 |
| University of Massachusetts | 428,721 | 417,979 | 444,237 | 437,639 | 438,639 |
| State Universities | 191,349 | 187,937 | 201,975 | 219,860 | 225,136 |
| Community Colleges | 206,263 | 207,220 | 212,442 | 222,466 | 247,134 |
| Executive Office of Education | 4,400 | 4,375 | 5,479 | 5,963 | 10,131 |
| Department of Elementary and Secondary Education | 49,191 | 46,966 | 52,820 | 58,001 | 59,303 |
| TOTAL | 896,031 | 881,879 | 937,979 | 961,099 | 998,533 |
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