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| Secretariat |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Executive Office of Education | 59 | 94 | 97 | 86 | 101 |
| Department of Early Education and Care | 427 | 512 | 504 | 491 | 499 |
| Department of Elementary and Secondary Education | 384 | 456 | 473 | 451 | 458 |
| Board of Higher Education | 5,588 | 5,716 | 5,715 | 5,678 | 5,653 |
| University of Massachusetts | 828 | 873 | 4 | 11,251 | 16,239 |
| State Universities | 2,343 | 3,654 | 3,646 | 6,162 | 9,341 |
| Community Colleges | 2,867 | 4,085 | 4,164 | 3,774 | 3,602 | TOTAL | 12,497 | 15,390 | 14,603 | 27,892 | 35,893 |