Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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Executive Office of Education







Historical Spending ($000)
EMPLOYEE BENEFITS
Secretariat FY14
Expended
FY15
Expended
FY16
Expended
FY17
Projected
Spending
FY18
House 1
Department of Early Education and Care 584 590 593 633 634
Board of Higher Education 5,693 5,684 5,625 5,626 5,620
University of Massachusetts 0 1 1 1 0
State Universities 3,237 3,805 4,029 67 81
Community Colleges 3,687 4,591 4,453 78 79
Executive Office of Education 116 152 141 152 147
Department of Elementary and Secondary Education 454 507 464 506 509
TOTAL 13,773 15,332 15,306 7,063 7,070

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