Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Executive Office of Education




Historical Employment Levels
Department
June
FY2006

June
FY2007

June
FY2008

Jan.
FY2009

Projected
FY2010
Office of the Secretary of Education 0 0 0 9 53
Department of Early Education and Care 164 189 207 207 196
Department of Elementary and Secondary Education 278 282 300 294 276
Department of Higher Education 60 55 59 45 50
University of Massachusetts 5,454 5,619 5,762 6,783 6,611
State Colleges 3,647 3,758 3,846 3,774 3,852
Community Colleges 3,771 3,888 3,611 3,997 3,892
TOTAL 13,374 13,790 13,784 15,110 14,930

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2010 FTE figures are preliminary and may not represent actual levels.

FY10 employee levels for Education are consistent with reductions taken; however, employees for the Higher Education campuses must be evaluated separately since employment levels vary throughout the school year, with lower levels in the summer months.
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