| 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 |