| Secretariat |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|---|---|---|---|---|---|
| Executive Office of Education | 11,991 | 13,051 | 12,874 | 13,218 | 13,671 |
| Department of Early Education and Care | 2,576 | 6,632 | 7,927 | 5,675 | 6,042 |
| Department of Elementary and Secondary Education | 6,133 | 6,265 | 6,209 | 6,027 | 5,786 |
| Board of Higher Education | 5,563 | 6,074 | 6,187 | 4,902 | 5,778 |
| University of Massachusetts | 10,345 | 2,713 | 3,012 | 2,705 | 2,705 |
| State Universities | 400 | 0 | 49 | 70 | 70 |
| Community Colleges | 1,777 | 2,188 | 894 | 119 | 119 |
| TOTAL | 38,785 | 36,923 | 37,153 | 32,716 | 34,171 |