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

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Executive Office of Education




Historical Employment Levels
Secretariat
June
FY2011

June
FY2012

June
FY2013

Approved
FY2014

Projected
FY2015
Department of Early Education and Care 178 171 176 187 187
Board of Higher Education 42 40 67 37 37
University of Massachusetts 5,802 5,221 5,544 6,510 6,510
State Universities 3,315 3,266 3,414 3,607 3,606
Community Colleges 3,645 3,880 3,822 3,961 3,961
Executive Office of Education 58 60 62 83 97
Department of Elementary and Secondary Education 218 222 229 243 232
TOTAL 13,259 12,861 13,315 14,627 14,629

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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