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| Secretariat |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Executive Office of Education | 41 | 4,888 | 4,066 | 5,004 | 6,293 |
| Department of Early Education and Care | 3,258 | 2,352 | 2,371 | 2,493 | 2,502 |
| Department of Elementary and Secondary Education | 10,734 | 5,451 | 5,458 | 5,636 | 5,569 |
| Board of Higher Education | 5,892 | 3,001 | 3,585 | 3,115 | 4,257 |
| University of Massachusetts | 211 | 0 | 0 | 4 | 4 |
| State Universities | 139 | 0 | 0 | 131 | 127 |
| Community Colleges | 487 | 331 | 452 | 587 | 755 | TOTAL | 20,762 | 16,022 | 15,933 | 16,970 | 19,507 |