| 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 |