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Higher Education
| SECRETARIAT | FY 2008 Budgetary Recommendations |
FY 2008 Federal, Trust, and ISF |
FY 2008 Total Spending |
FY 2008 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Board of Higher Education | 112,262 | 27,668 | 139,930 | 350 |
| University of Massachusetts | 466,947 | 1,812,497 | 2,279,444 | 53,000 |
| State Colleges | 212,110 | 491,420 | 703,529 | 23,724 |
| Community Colleges | 236,486 | 430,201 | 666,687 | 11,496 |
| TOTAL | 1,027,805 | 2,761,786 | 3,789,590 | 88,570 |
| Secretariat |
June 2004 |
June 2005 |
June 2006 |
Jan. 2007 |
Projected FY08 |
|---|---|---|---|---|---|
| Board of Higher Education | 47 | 52 | 60 | 47 | 49 |
| University of Massachusetts | 4,948 | 6,008 | 5,454 | 6,542 | 5,450 |
| State Colleges | 3,440 | 3,509 | 3,647 | 3,779 | 3,645 |
| Community Colleges | 3,408 | 3,629 | 3,771 | 3,974 | 3,771 |
| TOTAL | 11,844 | 13,198 | 12,932 | 14,340 | 12,916 |
* 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.