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| Secretariat |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Executive Office of Education | 19 | 0 | 0 | 0 | 0 |
| Department of Early Education and Care | 449,556 | 477,410 | 484,328 | 478,699 | 511,561 |
| Department of Elementary and Secondary Education | 264,355 | 267,611 | 283,882 | 290,458 | 296,635 |
| Board of Higher Education | 95,656 | 98,176 | 100,176 | 100,634 | 100,427 |
| University of Massachusetts | 150 | 150 | 948 | 312 | 46 | TOTAL | 809,736 | 843,347 | 869,334 | 870,103 | 908,668 |