| Secretariat |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|---|---|---|---|---|---|
| Department of Early Education and Care | 42,851 | 42,191 | 46,190 | 44,699 | 43,124 |
| Board of Higher Education | 7,725 | 5,545 | 7,993 | 11,207 | 10,139 |
| University of Massachusetts | 0 | 0 | 2,500 | 0 | 0 |
| Community Colleges | 60 | 0 | 0 | 900 | 900 |
| Executive Office of Education | 3,353 | 3,058 | 1,112 | 2,217 | 0 |
| Department of Elementary and Secondary Education | 4,571,787 | 4,636,633 | 4,759,725 | 4,852,317 | 4,942,919 |
| TOTAL | 4,625,776 | 4,687,427 | 4,817,519 | 4,911,340 | 4,997,081 |