| Secretariat |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|---|---|---|---|---|---|
| Department of Early Education and Care | 2,636 | 2,731 | 2,823 | 2,679 | 2,652 |
| Board of Higher Education | 3,320 | 6,025 | 6,120 | 4,631 | 3,554 |
| University of Massachusetts | 0 | 32 | 5 | 4 | 4 |
| State Universities | 0 | 0 | 0 | 0 | 28 |
| Community Colleges | 692 | 765 | 1,331 | 0 | 34 |
| Executive Office of Education | 4,971 | 6,315 | 10,022 | 10,672 | 13,915 |
| Department of Elementary and Secondary Education | 5,532 | 5,599 | 6,185 | 6,255 | 6,192 |
| TOTAL | 17,152 | 21,466 | 26,487 | 24,242 | 26,380 |