Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

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Office of the Secretary of Education




Historical Employment Levels
Account Description
June
FY2011

June
FY2012

June
FY2013

Approved
FY2014

Projected
FY2015
7009-1700 Education Information Technology Costs 50 52 54 73 87
7009-6379 Executive Office of Education 8 8 8 8 8
7009-9600 Inclusive Concurrent Enrollment 0 0 0 1 1
TOTAL 58 60 62 83 97

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2015 FTE figures are preliminary and may not represent actual levels.


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