Department of Elementary and Secondary Education

Historical Employment Levels
Account Description
June
FY2011

June
FY2012

June
FY2013

Approved
FY2014

Projected
FY2015
7010-0005 Department of Elementary and Secondary Education 94 97 99 102 102
7010-0033 Literacy Programs 0 0 0 1 1
7027-1004 English Language Acquisition 0 0 2 7 7
7028-0031 School-age in Institutional Schools and Houses of Correction 36 36 34 34 34
7035-0002 Adult Basic Education 6 6 6 6 6
7061-0012 Circuit Breaker - Reimbursement for Special Education Resident 13 12 19 19 19
7061-0029 Educational Quality and Accountability 6 6 5 5 5
7061-9011 Innovation Schools 0 0 0 1 1
7061-9200 Education Technology Program 12 11 13 11 0
7061-9400 Student and School Assessment 19 18 18 18 18
7061-9408 Targeted Intervention in Underperforming Schools 16 20 18 21 21
7061-9412 Extended Learning Time Grants 0 0 0 1 1
7061-9601 Teacher Certification Retained Revenue 0 16 16 17 17
7061-9604 Teacher Certification 17 0 0 0 0
TOTAL 218 222 229 243 232

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.