Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Executive Office of Education




Historical Employment Levels
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.


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