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| SECRETARIAT |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Executive Office of Education | 8,543 | 8,527 | 15,924 | 15,397 | 17,526 |
| Department of Early Education and Care | 505,233 | 506,648 | 499,648 | 488,574 | 500,378 |
| Department of Elementary and Secondary Education | 4,264,602 | 4,487,041 | 4,723,602 | 4,729,707 | 4,874,767 |
| Board of Higher Education | 101,469 | 105,710 | 120,835 | 117,984 | 127,417 |
| University of Massachusetts | 424,055 | 417,983 | 418,758 | 440,154 | 479,442 |
| State Universities | 191,029 | 191,585 | 191,785 | 203,091 | 229,369 |
| Community Colleges | 210,313 | 208,684 | 208,684 | 214,219 | 246,362 |
| TOTAL | 5,705,245 | 5,926,179 | 6,179,236 | 6,209,126 | 6,475,261 |
* GAA is General Appropriation Act.