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- 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.
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