Quick Links
Volume 1
Volume 2
- Financial Statements
- Capital Budget
- Preambles & Sections 1-1C
- Appropriations Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections Summary
- Tax Expenditure Budget
- Resources - PDF Files
Other Legislation
Executive Office of Education
Secretariat |
June FY2012 |
June FY2013 |
June FY2014 |
Approved FY2015 |
Projected FY2016 |
---|---|---|---|---|---|
Department of Early Education and Care | 171 | 176 | 193 | 194 | 192 |
Board of Higher Education | 40 | 67 | 70 | 63 | 63 |
University of Massachusetts | 5,221 | 5,544 | 6,687 | 6,692 | 6,692 |
State Universities | 3,266 | 3,414 | 3,320 | 3,224 | 3,224 |
Community Colleges | 3,880 | 3,822 | 3,785 | 3,983 | 3,983 |
Executive Office of Education | 60 | 62 | 76 | 98 | 98 |
Department of Elementary and Secondary Education | 222 | 229 | 232 | 233 | 233 |
TOTAL | 12,861 | 13,315 | 14,363 | 14,487 | 14,485 |
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.
top of page