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Executive Office of Education
| Department |
June FY2006 |
June FY2007 |
June FY2008 |
Jan. FY2009 |
Projected FY2010 |
|---|---|---|---|---|---|
| Office of the Secretary of Education | 0 | 0 | 0 | 9 | 53 |
| Department of Early Education and Care | 164 | 189 | 207 | 207 | 196 |
| Department of Elementary and Secondary Education | 278 | 282 | 300 | 294 | 276 |
| Department of Higher Education | 60 | 55 | 59 | 45 | 50 |
| University of Massachusetts | 5,454 | 5,619 | 5,762 | 6,783 | 6,611 |
| State Colleges | 3,647 | 3,758 | 3,846 | 3,774 | 3,852 |
| Community Colleges | 3,771 | 3,888 | 3,611 | 3,997 | 3,892 |
| TOTAL | 13,374 | 13,790 | 13,784 | 15,110 | 14,930 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2010 FTE figures are preliminary and may not represent actual levels.
FY10 employee levels for Education are consistent with reductions taken; however, employees for the Higher Education campuses must be evaluated separately since employment levels vary throughout the school year, with lower levels in the summer months.
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