Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2008

Governor's Budget Recommendation FY2008

Board of Higher Education




HISTORICAL EMPLOYMENT LEVELS
Account Description
June
2004

June
2005

June
2006

Jan.
2007

Projected
FY08
7066-0000 Board of Higher Education 19 22 27 22 25
7066-0015 Workforce Development Grants to Community Colleges 13 16 17 10 6
7070-0031 McNair Financial Assistance Program 3 2 2 3 4
7070-0065 Massachusetts State Scholarship Program 13 12 14 12 14
TOTAL 47 52 60 47 49

* 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.