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Board of Higher Education
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 7066-0000 | Board of Higher Education For the operation of the board of higher education |
2,753,819 | 2,439,343 |
Reduced funding to meet projected need.
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,657 | 1,809 | 2,024 | 2,245 | 1,948 |
| Pensions & Benefits | 53 | 62 | 68 | 61 | 61 |
| Operating Expenses | 244 | 583 | 579 | 448 | 431 |
| TOTAL | 1,954 | 2,454 | 2,671 | 2,754 | 2,439 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
| Account | Description |
June 2004 |
June 2005 |
June 2006 |
Jan. 2007 |
Projected FY08 |
|---|---|---|---|---|---|---|
| 7066-0000 | Board of Higher Education | 19 | 22 | 27 | 22 | 25 |
* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.
* FY08 FTE figures are approximate and do not represent maximum allowable hires.