Executive Office of Education
Data Current as of: 8/10/2018

Historical Spending ($000)
WAGES & SALARIES
Secretariat	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Executive Office of Education	8,575	7,992	7,924	7,863	7,981
Department of Early Education and Care	14,856	13,524	14,661	16,290	17,628
Department of Elementary and Secondary Education	59,778	56,644	62,004	57,119	60,809
Board of Higher Education	28,393	20,125	10,622	4,059	11,798
University of Massachusetts	521,795	543,786	509,501	514,290	520,386
State Universities	231,636	238,366	243,960	250,433	259,773
Community Colleges	245,802	255,696	269,688	274,440	283,526
TOTAL	1,110,835	1,136,134	1,118,361	1,124,494	1,161,901

Budget Summary FY2019