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| Secretariat |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Executive Office of Education | 6,709 | 8,575 | 7,992 | 7,993 | 7,810 |
| Department of Early Education and Care | 13,609 | 14,856 | 13,524 | 14,413 | 15,805 |
| Department of Elementary and Secondary Education | 55,612 | 59,778 | 56,644 | 61,564 | 50,930 |
| Board of Higher Education | 28,230 | 28,393 | 20,125 | 9,775 | 6,724 |
| University of Massachusetts | 479,286 | 521,795 | 543,786 | 509,306 | 514,364 |
| State Universities | 226,114 | 231,636 | 238,366 | 248,011 | 250,432 |
| Community Colleges | 221,523 | 245,802 | 255,696 | 270,298 | 274,770 | TOTAL | 1,031,083 | 1,110,835 | 1,136,134 | 1,121,359 | 1,120,834 |