Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

Executive Office of Education




Historical Employment Levels
Secretariat
June
FY2008

June
FY2009

June
FY2010

Approved
FY2011

Projected
FY2012
Executive Office of Education 0 10 43 68 68
Department of Early Education and Care 207 205 186 184 184
Department of Elementary and Secondary Education 300 300 247 234 230
Board of Higher Education 59 55 46 35 37
University of Massachusetts 5,762 5,772 5,297 6,668 6,668
State Universities 3,846 3,695 3,156 3,306 3,306
Community Colleges 3,611 3,943 3,410 3,709 3,709
TOTAL 13,784 13,979 12,385 14,204 14,202

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.


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