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SECRETARIAT |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Executive Office of Education | 8,541 | 8,543 | 8,527 | 9,571 | 15,924 |
Department of Early Education and Care | 537,293 | 505,233 | 506,648 | 504,792 | 499,648 |
Department of Elementary and Secondary Education | 4,309,113 | 4,264,602 | 4,487,041 | 4,497,805 | 4,720,102 |
Board of Higher Education | 103,344 | 101,469 | 105,710 | 108,220 | 122,335 |
University of Massachusetts | 411,898 | 424,055 | 417,983 | 417,983 | 418,758 |
State Universities | 185,823 | 191,029 | 191,585 | 191,585 | 191,785 |
Community Colleges | 204,542 | 210,313 | 208,684 | 208,684 | 208,684 |
TOTAL | 5,760,554 | 5,705,245 | 5,926,179 | 5,938,640 | 6,177,236 |
* GAA is General Appropriation Act.