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| Secretariat |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Executive Office of Education | 3,391 | 4,400 | 4,375 | 5,771 | 5,905 |
| Department of Early Education and Care | 12,634 | 12,331 | 12,382 | 13,072 | 13,994 |
| Department of Elementary and Secondary Education | 49,691 | 49,191 | 46,966 | 48,580 | 55,680 |
| Board of Higher Education | 4,173 | 3,776 | 5,020 | 2,051 | 6,367 |
| University of Massachusetts | 379,072 | 428,721 | 417,979 | 428,255 | 437,639 |
| State Universities | 169,044 | 191,349 | 187,937 | 196,801 | 219,912 |
| Community Colleges | 185,209 | 206,263 | 207,220 | 209,690 | 241,926 | TOTAL | 803,214 | 896,031 | 881,879 | 904,220 | 981,422 |