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Executive Office of Education
| Secretariat |
FY2015
GAA |
FY2016
GAA |
FY2017
GAA |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Department of Early Education and Care | 543,642 | 561,659 | 556,178 | 551,061 | 568,030 |
| Board of Higher Education | 126,706 | 128,356 | 126,595 | 128,879 | 126,207 |
| University of Massachusetts | 526,596 | 538,757 | 512,692 | 512,830 | 516,325 |
| State Universities | 243,769 | 245,670 | 250,544 | 250,544 | 252,771 |
| Community Colleges | 266,652 | 269,979 | 273,962 | 273,962 | 278,133 |
| Executive Office of Education | 26,269 | 24,232 | 24,037 | 23,526 | 22,221 |
| Department of Elementary and Secondary Education | 5,012,092 | 5,113,645 | 5,208,455 | 5,213,838 | 5,299,759 |
| TOTAL | 6,745,726 | 6,882,299 | 6,952,463 | 6,954,641 | 7,063,448 |
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