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SECRETARIAT |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Executive Office of Education | 15,924 | 17,526 | 24,769 | 22,595 | 22,732 |
Department of Early Education and Care | 499,648 | 500,378 | 543,642 | 540,041 | 561,659 |
Department of Elementary and Secondary Education | 4,723,602 | 4,874,767 | 5,012,092 | 4,974,673 | 5,113,645 |
Board of Higher Education | 120,835 | 125,917 | 134,755 | 132,514 | 133,917 |
University of Massachusetts | 418,758 | 479,442 | 520,105 | 520,105 | 533,557 |
State Universities | 191,785 | 229,369 | 230,169 | 235,721 | 240,110 |
Community Colleges | 208,684 | 246,362 | 265,201 | 264,702 | 269,979 |
TOTAL | 6,179,236 | 6,473,761 | 6,730,733 | 6,690,352 | 6,875,599 |
* GAA is General Appropriation Act.