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| Secretariat |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Executive Office of Education | 4,370 | 5,479 | 6,709 | 8,405 | 8,812 |
| Department of Early Education and Care | 12,382 | 12,706 | 13,609 | 14,783 | 16,627 |
| Department of Elementary and Secondary Education | 46,966 | 52,820 | 55,612 | 61,542 | 56,101 |
| Board of Higher Education | 5,020 | 8,320 | 8,513 | 12,566 | 9,783 |
| University of Massachusetts | 417,979 | 444,237 | 479,286 | 441,875 | 455,624 |
| State Universities | 187,937 | 201,975 | 226,114 | 235,246 | 240,054 |
| Community Colleges | 207,220 | 212,442 | 241,240 | 264,329 | 260,811 | TOTAL | 881,874 | 937,979 | 1,031,083 | 1,038,747 | 1,047,813 |