Quick Links
- Executive Summary
- Preamble & Section 1
- Appropriations Recommendations
- Line Item Summary
- Local Aid to Cities and Towns
- Outside Sections
- Financial Statements
- Operating Transfers
- Tax Expenditure Budget
- Downloads
- Related Legislation
Executive Office of Education
| Secretariat |
June FY2013 |
June FY2014 |
June FY2015 |
Estimated FY2016 |
Projected FY2017 |
|---|---|---|---|---|---|
| Department of Early Education and Care | 176 | 193 | 185 | 175 | 175 |
| Board of Higher Education | 67 | 69 | 56 | 50 | 37 |
| University of Massachusetts | 5,544 | 6,687 | 6,954 | 6,972 | 6,971 |
| State Universities | 3,414 | 3,320 | 3,533 | 3,722 | 3,704 |
| Community Colleges | 3,822 | 3,785 | 3,477 | 4,062 | 4,062 |
| Executive Office of Education | 62 | 77 | 88 | 84 | 84 |
| Department of Elementary and Secondary Education | 229 | 232 | 217 | 196 | 194 |
| TOTAL | 13,315 | 14,363 | 14,510 | 15,261 | 15,227 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2016 and FY2017 FTE figures are estimates and may not represent actual levels. Note the Early Retirement Incentive Program (ERIP) took effect July 1 of FY2016.
top of page