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Board of Higher Education
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 7070-0031 | McNair Financial Assistance Program For the McNair component of the financial assistance program to increase access to public and independent institutions of higher education for students who meet certain income eligibility standards developed by the chancellor of higher education and for students with serious physical impairments, known as the Ronald E. McNair education opportunity program |
1,965,638 | 1,965,638 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,141 | 1,441 | 1,411 | 1,482 | 1,482 |
| Pensions & Benefits | 23 | 17 | 15 | 24 | 24 |
| Operating Expenses | 458 | 280 | 304 | 291 | 291 |
| Public Assistance | 292 | 97 | 114 | 100 | 100 |
| Aid to Cities & Towns | 0 | 88 | 68 | 68 | 68 |
| TOTAL | 1,914 | 1,923 | 1,912 | 1,966 | 1,966 |
* 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 |
|---|---|---|---|---|---|---|
| 7070-0031 | McNair Financial Assistance Program | 3 | 2 | 2 | 3 | 4 |
* 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.