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Executive Office of Education
| Secretariat |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|---|---|---|---|---|---|
| Department of Early Education and Care | 13,609 | 14,856 | 13,524 | 14,776 | 16,331 |
| Board of Higher Education | 8,513 | 7,803 | 5,708 | 4,915 | 4,358 |
| University of Massachusetts | 479,286 | 521,795 | 543,786 | 509,306 | 513,370 |
| State Universities | 226,114 | 239,558 | 243,834 | 250,448 | 252,620 |
| Community Colleges | 241,240 | 258,470 | 264,645 | 272,950 | 277,036 |
| Executive Office of Education | 6,555 | 8,575 | 7,992 | 8,199 | 8,116 |
| Department of Elementary and Secondary Education | 55,766 | 59,778 | 56,644 | 63,269 | 57,345 |
| TOTAL | 1,031,083 | 1,110,835 | 1,136,134 | 1,123,864 | 1,129,176 |
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