| Secretariat |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|---|---|---|---|---|---|
| Executive Office of Education | 8,575 | 7,992 | 7,924 | 7,863 | 7,981 |
| Department of Early Education and Care | 14,856 | 13,524 | 14,661 | 16,542 | 16,678 |
| Department of Elementary and Secondary Education | 59,778 | 56,644 | 62,004 | 57,250 | 58,775 |
| Board of Higher Education | 7,803 | 5,708 | 5,343 | 4,071 | 4,331 |
| University of Massachusetts | 521,795 | 543,786 | 509,688 | 514,290 | 518,590 |
| State Universities | 239,558 | 243,834 | 246,398 | 250,433 | 252,661 |
| Community Colleges | 258,470 | 264,645 | 272,343 | 274,440 | 277,215 |
| TOTAL | 1,110,835 | 1,136,134 | 1,118,361 | 1,124,890 | 1,136,231 |