| Secretariat |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|---|---|---|---|---|---|
| Department of Early Education and Care | 449,556 | 477,410 | 484,328 | 487,653 | 504,651 |
| Board of Higher Education | 95,656 | 98,176 | 100,176 | 101,277 | 100,177 |
| University of Massachusetts | 150 | 150 | 948 | 312 | 0 |
| Community Colleges | 0 | 0 | 0 | 0 | 0 |
| Executive Office of Education | 19 | 0 | 0 | 0 | 0 |
| Department of Elementary and Secondary Education | 264,355 | 267,611 | 283,882 | 291,478 | 292,708 |
| TOTAL | 809,736 | 843,347 | 869,334 | 880,720 | 897,536 |