Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

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Department of Elementary and Secondary Education




Historical Employment Levels
Account Description
June
FY2009

June
FY2010

June
FY2011

Approved
FY2012

Projected
FY2013
7010-0005 Department of Elementary and Secondary Education 126 113 94 100 104
7010-0033 Literacy Programs 0 0 0 0 4
7010-1022 Certificate of Occupational Proficiency 1 0 0 0 0
7027-0019 School to Career Connecting Activities 1 0 0 0 0
7028-0031 School-Age Children in Institutional Schools and Houses of Cor 44 40 36 40 40
7035-0002 Adult Basic Education 9 6 6 6 6
7061-0012 Circuit Breaker - Reimbursement for Special Education Resident 14 11 13 13 13
7061-0029 Educational Quality and Accountability 8 7 6 6 10
7061-9010 Charter School Reimbursement 0 0 0 0 11
7061-9200 Education Technology Program 34 9 12 13 13
7061-9400 Student and School Assessment 19 18 19 19 19
7061-9408 Targeted Intervention in Underperforming Schools 22 21 16 21 21
7061-9601 Teacher Certification Retained Revenue 0 0 0 18 18
7061-9604 Teacher Certification 23 23 17 0 0
TOTAL 300 247 218 236 258

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2013 FTE figures are preliminary and may not represent actual levels.


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