Executive Office of Education




Historical Spending ($000)
OPERATING EXPENSES
Secretariat FY11
Expended
FY12
Expended
FY13
Expended
FY14
Projected
Spending *
FY15
House 2
Department of Early Education and Care 2,371 2,636 2,731 2,807 2,695
Board of Higher Education 3,585 3,320 6,025 4,976 4,872
University of Massachusetts 0 0 32 4 4
State Universities 0 0 0 169 169
Community Colleges 452 692 765 824 824
Executive Office of Education 4,066 4,972 6,315 10,806 13,632
Department of Elementary and Secondary Education 5,458 5,532 5,599 6,166 6,240
TOTAL 15,933 17,153 21,466 25,753 28,436