Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Executive Office of Education




Historical Employment Levels
Secretariat
June
FY2007

June
FY2008

June
FY2009

Approved
FY2010

Projected
FY2011
Executive Office of Education 0 0 10 45 41
Department of Early Education and Care 189 207 205 196 196
Department of Elementary and Secondary Education 282 300 300 259 264
Board of Higher Education 55 59 55 46 46
University of Massachusetts 5,619 5,762 5,772 6,552 6,552
State Colleges 3,758 3,846 3,695 3,852 3,852
Community Colleges 3,888 3,611 3,943 3,892 3,892
TOTAL 13,790 13,784 13,979 14,842 14,843

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.


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