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Executive Office of Education
| Secretariat |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|---|---|---|---|---|---|
| Department of Early Education and Care | 12,382 | 12,706 | 13,609 | 14,783 | 15,182 |
| Board of Higher Education | 5,020 | 8,320 | 8,613 | 4,791 | 3,668 |
| University of Massachusetts | 417,979 | 444,237 | 479,286 | 441,875 | 449,427 |
| State Universities | 187,937 | 201,975 | 226,114 | 242,633 | 245,329 |
| Community Colleges | 207,220 | 212,442 | 241,240 | 264,324 | 269,793 |
| Executive Office of Education | 4,370 | 5,463 | 6,455 | 8,500 | 9,199 |
| Department of Elementary and Secondary Education | 46,966 | 52,836 | 55,766 | 61,542 | 61,442 |
| TOTAL | 881,874 | 937,979 | 1,031,083 | 1,038,448 | 1,054,040 |
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