Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Executive Office of Education
| Secretariat |
June FY2009 |
June FY2010 |
June FY2011 |
Approved FY2012 |
Projected FY2013 |
|---|---|---|---|---|---|
| Executive Office of Education | 10 | 43 | 58 | 61 | 61 |
| Department of Early Education and Care | 205 | 186 | 178 | 181 | 185 |
| Department of Elementary and Secondary Education | 300 | 247 | 218 | 236 | 258 |
| Board of Higher Education | 55 | 46 | 42 | 28 | 28 |
| University of Massachusetts | 5,772 | 5,297 | 5,802 | 5,768 | 5,587 |
| State Universities | 3,695 | 3,156 | 3,315 | 3,483 | 3,483 |
| Community Colleges | 3,943 | 3,410 | 3,645 | 3,649 | 3,828 |
| TOTAL | 13,979 | 12,385 | 13,259 | 13,405 | 13,432 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2013 FTE figures are preliminary and may not represent actual levels.
top of page