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| SECRETARIAT |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Executive Office of Education | 8,527 | 15,924 | 17,526 | 20,761 | 24,769 |
| Department of Early Education and Care | 506,648 | 499,648 | 500,378 | 501,014 | 543,642 |
| Department of Elementary and Secondary Education | 4,487,041 | 4,723,602 | 4,874,767 | 4,902,674 | 5,012,092 |
| Board of Higher Education | 105,710 | 120,835 | 145,917 | 143,525 | 147,928 |
| University of Massachusetts | 417,983 | 418,758 | 479,442 | 479,492 | 520,105 |
| State Universities | 191,585 | 191,785 | 229,369 | 229,369 | 230,169 |
| Community Colleges | 208,684 | 208,684 | 226,362 | 226,362 | 252,029 |
| TOTAL | 5,926,179 | 6,179,236 | 6,473,761 | 6,503,197 | 6,730,733 |
* GAA is General Appropriation Act.