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Secretariat |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Executive Office of Education | 4,971 | 6,315 | 10,022 | 10,672 | 11,550 |
Department of Early Education and Care | 2,636 | 2,731 | 2,823 | 2,679 | 2,691 |
Department of Elementary and Secondary Education | 5,532 | 5,599 | 6,185 | 6,255 | 6,133 |
Board of Higher Education | 3,320 | 6,025 | 6,120 | 4,631 | 5,878 |
University of Massachusetts | 0 | 32 | 5 | 4 | 32 |
State Universities | 0 | 0 | 0 | 0 | 28 |
Community Colleges | 692 | 765 | 1,331 | 0 | 34 | TOTAL | 17,152 | 21,466 | 26,487 | 24,242 | 26,347 |