Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Department of Elementary and Secondary Education


Historical Employment Levels
Account Description
June
FY2005
June
FY2006
June
FY2007
Jan.
FY2008
Projected
FY2009
7010-0005 Department of Elementary and Secondary Education 105 105 107 131 142
7010-0216 Teacher Quality Investment 3 1 1 0 0
7010-1022 Certificate of Occupational Proficiency 0 0 0 1 1
7027-1004 English Language Acquisition 0 0 2 0 0
7028-0031 School-Age Children in Institutional Schools and Houses of Correction 45 46 42 42 44
7030-1000 Office of Early Education 5 0 0 0 0
7030-1002 Kindergarten Expansion Grants 1 1 2 0 0
7030-1003 Early Literacy Grants 0 1 1 0 0
7035-0002 Adult Basic Education 16 19 18 4 0
7061-0012 Circuit Breaker - Reimbursement for Special Education Residential Schools 4 6 8 8 9
7061-9200 Education Technology Program 9 9 7 25 30
7061-9300 Education Data Warehouse and Reporting System 0 0 2 0 0
7061-9400 Student and School Assessment 19 29 28 20 25
7061-9404 MCAS Low-Scoring Student Support 11 6 3 0 0
7061-9408 Targeted Intervention in Underperforming Schools 0 19 21 20 26
7061-9412 Extended Learning Time Grants 0 0 1 0 0
7061-9604 Teacher Preparation and Certification 23 24 23 23 23
7061-9614 Alternative Education Grants 0 1 1 0 0
7061-9804 Teacher Content Training 0 0 2 0 0
TOTAL 240 266 269 274 299
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and excludes those paid from chargebacks, capital, federal grants and trust funds. FY2009 FTE figures are planned and may not represent actual hires.
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