Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Office of the Secretary of Education




Historical Employment Levels
Account Description
June
FY2012

June
FY2013

June
FY2014

Approved
FY2015

Projected
FY2016
7009-1700 Education Information Technology Costs 52 54 67 73 73
7009-6379 Executive Office of Education 8 8 9 25 25
TOTAL 60 62 76 98 98

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2016 FTE figures are preliminary and may not represent actual levels.


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