Quick Links
- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
Executive Office of Education
| Secretariat |
June FY2008 |
June FY2009 |
June FY2010 |
Approved FY2011 |
Projected FY2012 |
|---|---|---|---|---|---|
| Executive Office of Education | 0 | 10 | 43 | 68 | 68 |
| Department of Early Education and Care | 207 | 205 | 186 | 184 | 184 |
| Department of Elementary and Secondary Education | 300 | 300 | 247 | 234 | 230 |
| Board of Higher Education | 59 | 55 | 46 | 35 | 37 |
| University of Massachusetts | 5,762 | 5,772 | 5,297 | 6,668 | 6,668 |
| State Universities | 3,846 | 3,695 | 3,156 | 3,306 | 3,306 |
| Community Colleges | 3,611 | 3,943 | 3,410 | 3,709 | 3,709 |
| TOTAL | 13,784 | 13,979 | 12,385 | 14,204 | 14,202 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.
top of page