- Executive Summary
- Preamble & Section 1
- Appropriations Recommendation
- Line Item Summary
- Local Aid to Cities and Towns
- Outside Sections
- Financial Statements
- Operating Transfers
- Tax Expenditure Budget
- Downloads
Executive Office of Education
| Secretariat |
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected Spending |
FY2019 House 2 |
|---|---|---|---|---|---|
| Executive Office of Education | 24,232 | 24,037 | 21,659 | 21,455 | 30,277 |
| Department of Early Education and Care | 561,659 | 556,178 | 576,994 | 586,288 | 590,875 |
| Department of Elementary and Secondary Education | 5,113,645 | 5,208,455 | 5,331,138 | 5,334,829 | 5,460,750 |
| Board of Higher Education | 128,356 | 126,595 | 127,194 | 128,571 | 133,956 |
| University of Massachusetts | 538,757 | 512,692 | 519,370 | 519,374 | 523,367 |
| State Universities | 245,670 | 250,544 | 250,544 | 250,548 | 252,971 |
| Community Colleges | 269,979 | 273,962 | 276,924 | 277,924 | 278,324 | TOTAL | 6,882,299 | 6,952,463 | 7,103,823 | 7,118,987 | 7,270,521 |
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