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

Historical Spending ($000)
EMPLOYEE BENEFITS
Secretariat	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Executive Office of Education	152	141	148	124	125
Department of Early Education and Care	590	593	642	667	693
Department of Elementary and Secondary Education	507	464	481	474	477
Board of Higher Education	6,112	5,864	5,723	5,447	5,506
University of Massachusetts	1	1	2	0	72
State Universities	3,681	3,938	4,052	41	43
Community Colleges	4,288	4,305	4,565	35	38
TOTAL	15,332	15,306	15,614	6,786	6,955

Budget Summary FY2019