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Board of Higher Education
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 7066-0015 | Workforce Development Grants to Community Colleges For the community college workforce training incentive grant program established in section 15F of chapter 15A of the General Laws |
2,300,000 | 2,029,433 |
Reduced funding to meet projected need.
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 607 | 1,590 | 1,769 | 1,029 | 1,030 |
| Pensions & Benefits | 2 | 8 | 12 | 36 | 36 |
| Operating Expenses | 290 | 356 | 436 | 935 | 935 |
| Public Assistance | 0 | 1 | 0 | 300 | 28 |
| TOTAL | 899 | 1,955 | 2,217 | 2,300 | 2,029 |
* 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 |
|---|---|---|---|---|---|---|
| 7066-0015 | Workforce Development Grants to Community Colleges | 13 | 16 | 17 | 10 | 6 |
* 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.