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Board of Higher Education
| DEPARTMENT | 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 |
| TOTAL | 112,262 | 27,668 | 139,930 | 350 |
| Department |
June 2004 |
June 2005 |
June 2006 |
Jan. 2007 |
Projected FY08 |
|---|---|---|---|---|---|
| Board of Higher Education | 47 | 52 | 60 | 47 | 49 |
| 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.