Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

Executive Office of Education




Historical Employment Levels
Secretariat
June
FY2009

June
FY2010

June
FY2011

Approved
FY2012

Projected
FY2013
Executive Office of Education 10 43 58 61 61
Department of Early Education and Care 205 186 178 181 185
Department of Elementary and Secondary Education 300 247 218 236 258
Board of Higher Education 55 46 42 28 28
University of Massachusetts 5,772 5,297 5,802 5,768 5,587
State Universities 3,695 3,156 3,315 3,483 3,483
Community Colleges 3,943 3,410 3,645 3,649 3,828
TOTAL 13,979 12,385 13,259 13,405 13,432

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2013 FTE figures are preliminary and may not represent actual levels.


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