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| Secretariat |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Executive Office of Education | 4,400 | 4,375 | 5,479 | 5,956 | 9,404 |
| Department of Early Education and Care | 12,331 | 12,382 | 12,706 | 13,842 | 14,542 |
| Department of Elementary and Secondary Education | 49,191 | 46,966 | 52,820 | 55,972 | 64,993 |
| Board of Higher Education | 3,776 | 5,020 | 8,320 | 3,222 | 7,829 |
| University of Massachusetts | 428,721 | 417,979 | 444,237 | 437,639 | 441,875 |
| State Universities | 191,349 | 187,937 | 201,975 | 219,860 | 229,694 |
| Community Colleges | 206,263 | 207,220 | 212,442 | 222,466 | 249,879 | TOTAL | 896,031 | 881,879 | 937,979 | 958,956 | 1,018,216 |