- 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 |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|---|---|---|---|---|---|
| Executive Office of Education | 0 | 0 | 0 | 0 | 0 |
| Department of Early Education and Care | 477,410 | 484,328 | 474,220 | 520,648 | 525,136 |
| Department of Elementary and Secondary Education | 267,611 | 283,882 | 290,335 | 294,904 | 324,017 |
| Board of Higher Education | 98,176 | 100,176 | 100,931 | 100,177 | 108,661 |
| University of Massachusetts | 150 | 948 | 124 | 0 | 0 |
| TOTAL | 843,347 | 869,334 | 865,611 | 915,728 | 957,813 |
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