| Secretariat |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|---|---|---|---|---|---|
| Board of Higher Education | 0 | 0 | 0 | 740 | 479 |
| University of Massachusetts | 0 | 0 | 0 | 3,600 | 0 |
| State Universities | 0 | 0 | 0 | 2,500 | 0 |
| Community Colleges | 0 | 0 | 232 | 10,241 | 0 |
| Department of Elementary and Secondary Education | 0 | 0 | 0 | 60 | 0 |
| TOTAL | 0 | 0 | 232 | 17,140 | 479 |