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Executive Office of Education
| Secretariat |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Department of Early Education and Care | 500,378 | 543,642 | 561,659 | 563,146 | 573,252 |
| Board of Higher Education | 130,117 | 133,197 | 133,556 | 134,721 | 127,284 |
| University of Massachusetts | 479,442 | 520,105 | 533,557 | 537,489 | 508,292 |
| State Universities | 229,369 | 243,769 | 245,670 | 250,499 | 250,269 |
| Community Colleges | 246,362 | 266,652 | 269,979 | 271,550 | 272,812 |
| Executive Office of Education | 18,526 | 26,269 | 24,232 | 23,721 | 23,224 |
| Department of Elementary and Secondary Education | 4,875,267 | 5,012,092 | 5,113,645 | 5,117,425 | 5,200,384 | TOTAL | 6,479,461 | 6,745,726 | 6,882,299 | 6,898,550 | 6,955,518 |
* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.
Note: GAA is General Appropriation Act.
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