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Secretariat |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Executive Office of Education | 83 | 116 | 152 | 147 | 148 |
Department of Early Education and Care | 442 | 584 | 590 | 604 | 644 |
Department of Elementary and Secondary Education | 416 | 454 | 507 | 514 | 505 |
Board of Higher Education | 5,780 | 5,975 | 6,112 | 5,696 | 5,614 |
University of Massachusetts | 1 | 0 | 1 | 0 | 1 |
State Universities | 2,615 | 3,237 | 3,681 | 27 | 27 |
Community Colleges | 2,930 | 3,406 | 4,288 | 35 | 34 | TOTAL | 12,268 | 13,773 | 15,332 | 7,022 | 6,973 |