| Secretariat |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Department of Early Education and Care | 499,648 | 500,378 | 543,642 | 546,189 | 544,762 |
| Board of Higher Education | 119,435 | 125,217 | 126,306 | 124,147 | 116,592 |
| University of Massachusetts | 418,758 | 479,442 | 520,105 | 520,105 | 526,557 |
| State Universities | 214,932 | 229,369 | 243,769 | 243,232 | 245,383 |
| Community Colleges | 232,232 | 246,362 | 266,652 | 266,646 | 269,861 |
| Executive Office of Education | 12,424 | 13,326 | 21,269 | 19,523 | 23,286 |
| Department of Elementary and Secondary Education | 4,728,502 | 4,879,667 | 5,015,992 | 4,973,308 | 5,054,912 | TOTAL | 6,225,930 | 6,473,761 | 6,737,735 | 6,693,150 | 6,781,352 |
Note: GAA is General Appropriation Act.