Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Executive Office of Education
Secretariat |
June FY2009 |
June FY2010 |
June FY2011 |
Approved FY2012 |
Projected FY2013 |
---|---|---|---|---|---|
Executive Office of Education | 10 | 43 | 58 | 61 | 61 |
Department of Early Education and Care | 205 | 186 | 178 | 181 | 185 |
Department of Elementary and Secondary Education | 300 | 247 | 218 | 236 | 258 |
Board of Higher Education | 55 | 46 | 42 | 28 | 28 |
University of Massachusetts | 5,772 | 5,297 | 5,802 | 5,768 | 5,587 |
State Universities | 3,695 | 3,156 | 3,315 | 3,483 | 3,483 |
Community Colleges | 3,943 | 3,410 | 3,645 | 3,649 | 3,828 |
TOTAL | 13,979 | 12,385 | 13,259 | 13,405 | 13,432 |
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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