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Community Colleges
| Account | Description |
June 2004 |
June 2005 |
June 2006 |
Jan. 2007 |
Projected FY08 |
|---|---|---|---|---|---|---|
| 7300-0000 | Massachusetts Community College Account | 3,396 | 3,617 | 3,758 | 3,961 | 3,759 |
| 7515-0120 | Reggie Lewis Track and Athletic Center | 12 | 12 | 13 | 13 | 13 |
| 7515-0121 | Reggie Lewis Track and Athletic Center Retained Revenue | 0 | 1 | 0 | 0 | 0 |
| TOTAL | 3,408 | 3,629 | 3,771 | 3,974 | 3,771 | |
* 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.