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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 | 442 | 584 | 590 | 614 | 632 |
| Board of Higher Education | 5,780 | 5,693 | 5,684 | 5,599 | 5,582 |
| University of Massachusetts | 1 | 0 | 1 | 0 | 0 |
| State Universities | 2,615 | 3,237 | 3,805 | 119 | 66 |
| Community Colleges | 2,930 | 3,687 | 4,591 | 39 | 34 |
| Executive Office of Education | 83 | 116 | 152 | 149 | 149 |
| Department of Elementary and Secondary Education | 416 | 454 | 507 | 521 | 521 |
| TOTAL | 12,268 | 13,773 | 15,332 | 7,040 | 6,984 |
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