| Secretariat |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|---|---|---|---|---|---|
| Department of Early Education and Care | 43,240 | 43,063 | 43,167 | 43,850 | 45,600 |
| Board of Higher Education | 1,630 | 2,357 | 2,943 | 18,200 | 7,451 |
| University of Massachusetts | 0 | 0 | 0 | 550 | 36,427 |
| State Universities | 0 | 0 | 0 | 0 | 7,949 |
| Community Colleges | 0 | 0 | 0 | 20,000 | 13,173 |
| Executive Office of Education | 0 | 0 | 1,076 | 6,444 | 6,300 |
| Department of Elementary and Secondary Education | 4,060,259 | 4,201,135 | 4,414,599 | 4,550,037 | 4,644,896 |
| TOTAL | 4,105,130 | 4,246,555 | 4,461,786 | 4,639,080 | 4,761,796 |