Executive Office of Education

Historical Employment Levels
Secretariat	FY2015 June	FY2016 June	FY2017 June	FY2018 FTE Cap	FY2018 January	FY2019 Projected
Executive Office of Education	100	86	83	83	82	83
Department of Early Education and Care	209	185	177	196	191	207
Department of Elementary and Secondary Education	520	490	464	470	452	470
Board of Higher Education	119	126	71	60	56	60
University of Massachusetts	14,454	14,657	14,676		14,813	14,813
State Universities	5,036	5,050	5,186		5,301	5,301
Community Colleges	5,077	5,032	5,066		5,020	5,020
TOTAL	25,516	25,625	25,723	809	25,916	25,954

Figures represent full-time equivalents (FTEs) paid from budgetary accounts, capital, federal grants and trust funds. FY18 and FY19 figures are estimates and may not represent actual levels.