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State Colleges
| DEPARTMENT | FY 2008 Budgetary Recommendations |
FY 2008 Federal, Trust, and ISF |
FY 2008 Total Spending |
FY 2008 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| State Colleges | 212,110 | 491,420 | 703,529 | 23,724 |
| TOTAL | 212,110 | 491,420 | 703,529 | 23,724 |
| Department |
June 2004 |
June 2005 |
June 2006 |
Jan. 2007 |
Projected FY08 |
|---|---|---|---|---|---|
| State Colleges | 3,440 | 3,509 | 3,647 | 3,779 | 3,645 |
| TOTAL | 3,440 | 3,509 | 3,647 | 3,779 | 3,645 |
* 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.