Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Executive Office of Education







Historical Spending ($000)
EMPLOYEE BENEFITS
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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