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| Secretariat |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Executive Office of Education | 116 | 152 | 141 | 149 | 141 |
| Department of Early Education and Care | 584 | 590 | 593 | 633 | 611 |
| Department of Elementary and Secondary Education | 454 | 507 | 464 | 500 | 450 |
| Board of Higher Education | 5,975 | 6,112 | 5,864 | 5,711 | 5,567 |
| University of Massachusetts | 0 | 1 | 1 | 1 | 2 |
| State Universities | 3,237 | 3,681 | 3,938 | 27 | 42 |
| Community Colleges | 3,406 | 4,288 | 4,305 | 34 | 35 | TOTAL | 13,773 | 15,332 | 15,306 | 7,055 | 6,848 |