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| Secretariat |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Executive Office of Education | 4,066 | 4,972 | 6,315 | 10,806 | 11,360 |
| Department of Early Education and Care | 2,371 | 2,636 | 2,731 | 2,807 | 2,716 |
| Department of Elementary and Secondary Education | 5,458 | 5,532 | 5,599 | 6,089 | 6,484 |
| Board of Higher Education | 3,585 | 3,320 | 6,025 | 4,976 | 6,637 |
| University of Massachusetts | 0 | 0 | 32 | 4 | 4 |
| State Universities | 0 | 0 | 0 | 169 | 0 |
| Community Colleges | 452 | 692 | 765 | 824 | 0 | TOTAL | 15,933 | 17,153 | 21,466 | 25,676 | 27,201 |