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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.