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Executive Office of Education
| 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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