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| Secretariat |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Executive Office of Education | 4,888 | 4,066 | 4,972 | 6,350 | 7,342 |
| Department of Early Education and Care | 2,352 | 2,371 | 2,636 | 2,850 | 3,393 |
| Department of Elementary and Secondary Education | 5,451 | 5,458 | 5,532 | 5,654 | 6,160 |
| Board of Higher Education | 3,001 | 3,585 | 3,320 | 4,337 | 5,247 |
| University of Massachusetts | 0 | 0 | 0 | 4 | 4 |
| State Universities | 0 | 0 | 0 | 127 | 117 |
| Community Colleges | 331 | 452 | 692 | 755 | 834 | TOTAL | 16,022 | 15,933 | 17,153 | 20,077 | 23,097 |