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- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
Executive Office of Education
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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