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Community Colleges
| DEPARTMENT | FY 2008 Budgetary Recommendations |
FY 2008 Federal, Trust, and ISF |
FY 2008 Total Spending |
FY 2008 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Community Colleges | 236,486 | 430,201 | 666,687 | 11,496 |
| TOTAL | 236,486 | 430,201 | 666,687 | 11,496 |
| Department |
June 2004 |
June 2005 |
June 2006 |
Jan. 2007 |
Projected FY08 |
|---|---|---|---|---|---|
| Community Colleges | 3,408 | 3,629 | 3,771 | 3,974 | 3,771 |
| 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.