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Secretariat |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Executive Office of Education | 18 | 59 | 94 | 97 | 87 |
Department of Early Education and Care | 421 | 427 | 512 | 577 | 561 |
Department of Elementary and Secondary Education | 525 | 384 | 456 | 501 | 497 |
Board of Higher Education | 5,742 | 5,588 | 5,716 | 5,655 | 5,653 |
University of Massachusetts | 3,105 | 828 | 873 | 3,545 | 11,251 |
State Universities | 2,796 | 2,343 | 3,654 | 2,587 | 6,162 |
Community Colleges | 3,281 | 2,867 | 4,085 | 3,065 | 3,774 | TOTAL | 15,889 | 12,497 | 15,390 | 16,028 | 27,984 |