| Secretariat |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|---|---|---|---|---|---|
| Department of Early Education and Care | 512 | 504 | 442 | 562 | 522 |
| Board of Higher Education | 5,716 | 5,715 | 5,780 | 5,579 | 5,580 |
| University of Massachusetts | 873 | 4 | 1 | 16,239 | 16,239 |
| State Universities | 3,654 | 3,646 | 2,615 | 9,341 | 9,341 |
| Community Colleges | 4,085 | 4,164 | 2,930 | 3,071 | 3,071 |
| Executive Office of Education | 94 | 97 | 83 | 101 | 172 |
| Department of Elementary and Secondary Education | 456 | 473 | 416 | 493 | 472 |
| TOTAL | 15,390 | 14,603 | 12,268 | 35,385 | 35,398 |