| Secretariat |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|---|---|---|---|---|---|
| Department of Early Education and Care | 43,167 | 42,851 | 42,191 | 47,929 | 44,674 |
| Board of Higher Education | 2,943 | 7,725 | 5,545 | 11,639 | 9,746 |
| University of Massachusetts | 0 | 0 | 0 | 900 | 0 |
| Community Colleges | 0 | 60 | 0 | 0 | 0 |
| Executive Office of Education | 909 | 3,353 | 3,058 | 2,379 | 1,007 |
| Department of Elementary and Secondary Education | 4,414,766 | 4,571,787 | 4,636,633 | 4,768,698 | 4,846,168 |
| TOTAL | 4,461,786 | 4,625,776 | 4,687,427 | 4,831,546 | 4,901,595 |