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| Secretariat |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Executive Office of Education | 3,766 | 3,174 | 1,112 | 2,048 | 250 |
| Department of Early Education and Care | 42,851 | 42,191 | 46,190 | 43,064 | 45,731 |
| Department of Elementary and Secondary Education | 4,571,374 | 4,636,516 | 4,759,725 | 4,850,749 | 4,975,778 |
| Board of Higher Education | 7,725 | 5,545 | 7,993 | 8,259 | 8,235 |
| University of Massachusetts | 0 | 0 | 0 | 0 | 2,000 |
| Community Colleges | 60 | 0 | 0 | 900 | 2,000 | TOTAL | 4,625,776 | 4,687,427 | 4,815,019 | 4,905,021 | 5,033,994 |