| Secretariat |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|---|---|---|---|---|---|
| Department of Early Education and Care | 424,483 | 449,556 | 477,410 | 494,369 | 509,375 |
| Board of Higher Education | 93,333 | 95,656 | 98,176 | 101,124 | 99,598 |
| University of Massachusetts | 125 | 150 | 150 | 0 | 0 |
| Community Colleges | -2 | 0 | 0 | 0 | 0 |
| Executive Office of Education | 0 | 19 | 0 | 0 | 0 |
| Department of Elementary and Secondary Education | 255,546 | 264,355 | 267,611 | 286,630 | 289,448 |
| TOTAL | 773,485 | 809,736 | 843,347 | 882,122 | 898,421 |