| Secretariat |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Department of Early Education and Care | 506,648 | 499,648 | 500,378 | 523,057 | 543,338 |
| Board of Higher Education | 105,710 | 120,835 | 125,917 | 126,995 | 115,528 |
| University of Massachusetts | 417,983 | 418,758 | 479,442 | 479,442 | 516,319 |
| State Universities | 191,585 | 214,932 | 229,369 | 229,369 | 242,594 |
| Community Colleges | 208,684 | 232,232 | 246,362 | 246,362 | 264,202 |
| Executive Office of Education | 8,527 | 15,924 | 17,526 | 23,314 | 30,236 |
| Department of Elementary and Secondary Education | 4,487,041 | 4,723,602 | 4,874,767 | 4,881,502 | 4,977,894 | TOTAL | 5,926,179 | 6,225,930 | 6,473,761 | 6,510,041 | 6,690,112 |
Note: GAA is General Appropriation Act.