| Secretariat |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|---|---|---|---|---|---|
| Department of Early Education and Care | 2,823 | 2,576 | 6,632 | 3,299 | 3,291 |
| Board of Higher Education | 6,120 | 5,563 | 6,074 | 5,854 | 5,913 |
| University of Massachusetts | 2,705 | 10,345 | 2,713 | 2,711 | 2,705 |
| State Universities | 0 | 400 | 0 | 28 | 70 |
| Community Colleges | 1,331 | 1,777 | 2,188 | 34 | 119 |
| Executive Office of Education | 11,522 | 11,991 | 13,051 | 12,958 | 13,958 |
| Department of Elementary and Secondary Education | 6,185 | 6,133 | 6,265 | 6,268 | 6,278 |
| TOTAL | 30,687 | 38,785 | 36,923 | 31,154 | 32,334 |