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| Secretariat |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Executive Office of Education | 800 | 3,391 | 4,400 | 4,466 | 5,540 |
| Department of Early Education and Care | 13,806 | 12,634 | 12,331 | 12,558 | 13,014 |
| Department of Elementary and Secondary Education | 59,130 | 49,691 | 49,191 | 49,397 | 51,216 |
| Board of Higher Education | 4,884 | 4,173 | 3,776 | 2,411 | 2,861 |
| University of Massachusetts | 467,526 | 379,072 | 428,721 | 414,433 | 406,852 |
| State Universities | 207,235 | 169,044 | 191,349 | 188,868 | 185,496 |
| Community Colleges | 226,728 | 185,209 | 206,263 | 204,434 | 204,155 | TOTAL | 980,109 | 803,214 | 896,031 | 876,566 | 869,135 |