Executive Office of Education

Historical Employment Levels
Secretariat
June
FY2005

June
FY2006

June
FY2007

Jan.
FY2008

Projected
FY2009
Executive Office of Education 11 12 13 9 31
Department of Early Education and Care 160 164 189 196 204
Department of Elementary and Secondary Education 240 266 269 274 299
Board of Higher Education 52 60 55 47 52
University of Massachusetts 6,008 5,454 5,619 6,572 5,695
State Colleges 3,509 3,647 3,758 3,826 3,743
Community Colleges 3,629 3,771 3,888 4,038 3,888
TOTAL 13,609 13,374 13,790 14,963 13,911
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.