| Secretariat |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|---|---|---|---|---|---|
| Department of Early Education and Care | 504 | 442 | 584 | 581 | 583 |
| Board of Higher Education | 5,715 | 5,780 | 5,694 | 5,582 | 5,561 |
| University of Massachusetts | 4 | 1 | 0 | 16,239 | 16,239 |
| State Universities | 3,646 | 2,615 | 3,237 | 124 | 26 |
| Community Colleges | 4,164 | 2,930 | 3,687 | 172 | 34 |
| Executive Office of Education | 97 | 83 | 115 | 161 | 172 |
| Department of Elementary and Secondary Education | 473 | 416 | 454 | 533 | 555 |
| TOTAL | 14,603 | 12,268 | 13,773 | 23,393 | 23,170 |