| Secretariat |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|---|---|---|---|---|---|
| Department of Early Education and Care | 2,731 | 2,823 | 2,576 | 6,348 | 4,308 |
| Board of Higher Education | 9,575 | 8,820 | 15,897 | 10,961 | 8,453 |
| University of Massachusetts | 32 | 5 | 11 | 0 | 0 |
| State Universities | 0 | 0 | 400 | 28 | 28 |
| Community Colleges | 765 | 1,331 | 1,777 | 34 | 34 |
| Executive Office of Education | 7,815 | 11,522 | 11,991 | 13,059 | 13,959 |
| Department of Elementary and Secondary Education | 5,599 | 6,185 | 6,133 | 6,229 | 6,104 |
| TOTAL | 26,516 | 30,687 | 38,785 | 36,659 | 32,886 |