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| Secretariat |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Executive Office of Education | 1,076 | 3,766 | 3,174 | 2,379 | 2,222 |
| Department of Early Education and Care | 43,167 | 42,851 | 42,191 | 47,885 | 43,506 |
| Department of Elementary and Secondary Education | 4,414,599 | 4,571,374 | 4,636,516 | 4,768,410 | 4,854,483 |
| Board of Higher Education | 2,943 | 7,725 | 5,545 | 11,639 | 10,893 |
| University of Massachusetts | 0 | 0 | 0 | 900 | 0 |
| Community Colleges | 0 | 60 | 0 | 0 | 900 | TOTAL | 4,461,786 | 4,625,776 | 4,687,427 | 4,831,214 | 4,912,004 |