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

Historical Spending ($000)
OPERATING EXPENSES
Secretariat	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Executive Office of Education	11,991	13,051	12,874	13,218	13,296
Department of Early Education and Care	2,576	6,632	7,927	5,626	5,982
Department of Elementary and Secondary Education	6,133	6,265	6,209	6,018	6,089
Board of Higher Education	5,750	6,074	6,495	4,897	6,539
University of Massachusetts	11	13	4	5	18
State Universities	400	0	49	70	72
Community Colleges	1,591	2,188	894	119	123
TOTAL	28,452	34,223	34,453	29,952	32,119

Budget Summary FY2019