Department of Elementary and Secondary Education

Historical Employment Levels
Account Description
June
FY2008

June
FY2009

June
FY2010

Approved
FY2011

Projected
FY2012
7010-0005 Department of Elementary and Secondary Education 137 126 113 99 96
7010-1022 Certificate of Occupational Proficiency 1 1 0 0 0
7027-0019 School to Career Connecting Activities 0 1 0 0 0
7028-0031 School-Age Children in Institutional Schools and Houses of Correction 40 44 40 40 40
7035-0002 Adult Basic Education 4 9 6 6 6
7061-0012 Circuit Breaker - Reimbursement for Special Education Residential Schools 12 14 11 14 13
7061-0029 Educational Quality and Accountability 3 8 7 6 6
7061-9200 Education Technology Program 34 34 9 12 12
7061-9400 Student and School Assessment 24 19 18 19 19
7061-9408 Targeted Intervention in Underperforming Schools 24 22 21 21 21
7061-9601 Teacher Certification Retained Revenue 0 0 0 0 18
7061-9604 Teacher Preparation and Certification 22 23 23 18 0
TOTAL 300 300 247 234 230

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.