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.