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Executive Office of Education
| Secretariat |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|---|---|---|---|---|---|
| Department of Early Education and Care | 12,706 | 13,609 | 14,856 | 13,886 | 14,263 |
| Board of Higher Education | 8,320 | 8,513 | 7,803 | 4,658 | 3,426 |
| University of Massachusetts | 444,237 | 479,286 | 521,795 | 532,989 | 508,292 |
| State Universities | 201,975 | 226,114 | 239,558 | 247,852 | 250,174 |
| Community Colleges | 212,442 | 241,240 | 258,470 | 261,236 | 272,744 |
| Executive Office of Education | 5,463 | 6,555 | 8,575 | 8,134 | 8,109 |
| Department of Elementary and Secondary Education | 52,836 | 55,766 | 59,778 | 55,288 | 58,143 |
| TOTAL | 937,979 | 1,031,083 | 1,110,835 | 1,124,041 | 1,115,152 |
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