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| Secretariat |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Executive Office of Education | 7,815 | 11,522 | 11,991 | 13,059 | 13,665 |
| Department of Early Education and Care | 2,731 | 2,823 | 2,576 | 6,015 | 4,922 |
| Department of Elementary and Secondary Education | 5,599 | 6,185 | 6,133 | 6,184 | 6,136 |
| Board of Higher Education | 6,025 | 6,120 | 5,750 | 5,761 | 5,558 |
| University of Massachusetts | 32 | 5 | 11 | 0 | 11 |
| State Universities | 0 | 0 | 400 | 28 | 28 |
| Community Colleges | 765 | 1,331 | 1,591 | 34 | 34 | TOTAL | 22,966 | 27,987 | 28,452 | 31,082 | 30,355 |