Quick Links
- Statewide Summary
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Budget Glossary
- Helpful Links
| SECRETARIAT |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Executive Office of Education | 19,026 | 26,269 | 25,774 | 23,521 | 24,037 |
| Department of Early Education and Care | 500,378 | 543,642 | 544,762 | 546,988 | 556,178 |
| Department of Elementary and Secondary Education | 4,874,767 | 5,012,092 | 5,053,533 | 5,117,517 | 5,208,455 |
| Board of Higher Education | 145,917 | 147,928 | 131,642 | 144,181 | 132,269 |
| University of Massachusetts | 479,442 | 520,105 | 526,557 | 548,390 | 509,492 |
| State Universities | 229,369 | 230,169 | 239,823 | 240,110 | 248,066 |
| Community Colleges | 226,362 | 252,029 | 260,762 | 262,313 | 271,266 |
| TOTAL | 6,475,261 | 6,732,233 | 6,782,852 | 6,883,020 | 6,949,763 |
* GAA is General Appropriation Act.