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SECRETARIAT |
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
---|---|---|---|---|---|
Executive Office of Education | 26,269 | 25,774 | 24,037 | 23,072 | 21,659 |
Department of Early Education and Care | 543,642 | 544,762 | 556,178 | 539,889 | 576,994 |
Department of Elementary and Secondary Education | 5,012,092 | 5,053,533 | 5,208,455 | 5,209,817 | 5,331,138 |
Board of Higher Education | 147,928 | 131,642 | 132,269 | 130,734 | 127,444 |
University of Massachusetts | 520,105 | 526,557 | 509,492 | 509,630 | 516,420 |
State Universities | 230,169 | 239,823 | 248,066 | 248,066 | 250,544 |
Community Colleges | 252,029 | 260,762 | 271,266 | 271,266 | 276,924 |
TOTAL | 6,732,233 | 6,782,852 | 6,949,763 | 6,932,475 | 7,101,123 |
* GAA is General Appropriation Act.