Department of Elementary and Secondary Education

Historical Employment Levels
Account Description
June
FY2013

June
FY2014

June
FY2015

Estimated
FY2016

Projected
FY2017
7010-0005 Department of Elementary and Secondary Education 99 100 82 71 71
7010-0033 Literacy Programs 0 1 1 1 0
7027-1004 English Language Acquisition 2 6 5 6 6
7028-0031 School-age in Institutional Schools and Houses of Correction 34 32 35 32 32
7035-0002 Adult Basic Education 6 5 7 5 5
7061-0012 Circuit Breaker Reimburse for Special Ed Resident 19 19 19 19 19
7061-0029 Educational Quality and Accountability 5 5 3 5 5
7061-9011 Innovation Schools 0 1 1 1 0
7061-9200 Education Data Services 13 12 9 9 9
7061-9400 Student and School Assessment 18 15 17 17 17
7061-9408 Targeted Intervention 18 18 22 15 15
7061-9412 Extended Learning Time Grants 0 1 1 1 1
7061-9601 Teacher Certification Retained Revenue 16 17 16 16 16
TOTAL 229 232 217 196 194

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.