Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

Executive Office of Education




Historical Employment Levels
Secretariat
June
FY2012

June
FY2013

June
FY2014

Approved
FY2015

Projected
FY2016
Department of Early Education and Care 171 176 193 194 192
Board of Higher Education 40 67 70 63 63
University of Massachusetts 5,221 5,544 6,687 6,692 6,692
State Universities 3,266 3,414 3,320 3,224 3,224
Community Colleges 3,880 3,822 3,785 3,983 3,983
Executive Office of Education 60 62 76 98 98
Department of Elementary and Secondary Education 222 229 232 233 233
TOTAL 12,861 13,315 14,363 14,487 14,485

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2016 FTE figures are preliminary and may not represent actual levels.


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