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Secretariat |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Executive Office of Education | 97 | 83 | 116 | 165 | 163 |
Department of Early Education and Care | 504 | 442 | 584 | 581 | 542 |
Department of Elementary and Secondary Education | 473 | 416 | 454 | 533 | 542 |
Board of Higher Education | 5,715 | 5,780 | 5,693 | 5,702 | 5,693 |
University of Massachusetts | 4 | 1 | 0 | 16,239 | 16,406 |
State Universities | 3,646 | 2,615 | 3,237 | 0 | 27 |
Community Colleges | 4,164 | 2,930 | 3,687 | 172 | 34 | TOTAL | 14,603 | 12,268 | 13,773 | 23,393 | 23,406 |