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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 | 43,063 | 43,167 | 42,851 | 42,830 | 42,752 |
| Board of Higher Education | 1,057 | 1,643 | 6,805 | 10,274 | 6,453 |
| University of Massachusetts | 0 | 0 | 0 | 36,977 | 35,877 |
| State Universities | 0 | 0 | 0 | 475 | 0 |
| Community Colleges | 0 | 0 | 60 | 2,150 | 0 |
| Executive Office of Education | 0 | 0 | 0 | 190 | 0 |
| Department of Elementary and Secondary Education | 4,202,435 | 4,416,975 | 4,576,061 | 4,636,865 | 4,718,682 |
| TOTAL | 4,246,555 | 4,461,786 | 4,625,776 | 4,729,762 | 4,803,763 |
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