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| Secretariat |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Executive Office of Education | 11,522 | 11,991 | 13,051 | 12,882 | 13,457 |
| Department of Early Education and Care | 2,823 | 2,576 | 6,632 | 3,005 | 3,287 |
| Department of Elementary and Secondary Education | 6,185 | 6,133 | 6,265 | 6,183 | 7,344 |
| Board of Higher Education | 6,120 | 5,750 | 6,074 | 5,854 | 6,242 |
| University of Massachusetts | 5 | 11 | 13 | 11 | 9 |
| State Universities | 0 | 400 | 0 | 28 | 70 |
| Community Colleges | 1,331 | 1,591 | 2,188 | 34 | 119 | TOTAL | 27,987 | 28,452 | 34,223 | 27,998 | 30,528 |