| Secretariat |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|---|---|---|---|---|---|
| Department of Early Education and Care | 435,668 | 424,483 | 449,556 | 485,316 | 483,593 |
| Board of Higher Education | 90,880 | 93,333 | 95,656 | 98,868 | 97,355 |
| University of Massachusetts | 0 | 125 | 150 | 25,010 | 25,010 |
| Community Colleges | 0 | -2 | 0 | 0 | 0 |
| Executive Office of Education | 0 | 0 | 19 | 0 | 0 |
| Department of Elementary and Secondary Education | 229,015 | 255,546 | 264,355 | 268,112 | 268,041 |
| TOTAL | 755,563 | 773,485 | 809,736 | 877,306 | 873,999 |