| Secretariat |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|---|---|---|---|---|---|
| Executive Office of Education | 152 | 141 | 148 | 124 | 125 |
| Department of Early Education and Care | 590 | 593 | 642 | 668 | 681 |
| Department of Elementary and Secondary Education | 507 | 464 | 481 | 474 | 496 |
| Board of Higher Education | 5,684 | 5,625 | 5,638 | 5,447 | 5,455 |
| University of Massachusetts | 1 | 1 | 5 | 3 | 72 |
| State Universities | 3,805 | 4,029 | 4,092 | 44 | 41 |
| Community Colleges | 4,591 | 4,453 | 4,607 | 35 | 35 |
| TOTAL | 15,332 | 15,306 | 15,614 | 6,795 | 6,904 |