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| Secretariat |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Executive Office of Education | 5,479 | 6,709 | 8,575 | 7,936 | 8,002 |
| Department of Early Education and Care | 12,706 | 13,609 | 14,856 | 13,124 | 15,129 |
| Department of Elementary and Secondary Education | 52,820 | 55,612 | 59,778 | 56,453 | 54,514 |
| Board of Higher Education | 8,320 | 28,230 | 28,393 | 10,413 | 10,000 |
| University of Massachusetts | 444,237 | 479,286 | 521,795 | 543,890 | 509,306 |
| State Universities | 201,975 | 226,114 | 231,636 | 240,054 | 248,011 |
| Community Colleges | 212,442 | 221,523 | 245,802 | 260,864 | 270,298 | TOTAL | 937,979 | 1,031,083 | 1,110,835 | 1,132,735 | 1,115,261 |