| Secretariat |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|---|---|---|---|---|---|
| Executive Office of Education | 3,174 | 1,112 | 2,101 | 0 | 8,500 |
| Department of Early Education and Care | 42,191 | 46,190 | 42,394 | 40,039 | 42,339 |
| Department of Elementary and Secondary Education | 4,636,516 | 4,759,725 | 4,850,815 | 4,968,955 | 5,071,677 |
| Board of Higher Education | 5,545 | 7,993 | 7,038 | 9,257 | 9,731 |
| University of Massachusetts | 0 | 2,500 | 0 | 2,000 | 2,000 |
| State Universities | 0 | 0 | 0 | 0 | 200 |
| Community Colleges | 0 | 0 | 0 | 3,000 | 955 |
| TOTAL | 4,687,427 | 4,817,519 | 4,902,349 | 5,023,250 | 5,135,402 |