Higher Education

FISCAL YEAR 2008 RESOURCE SUMMARY ($000)
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




Pie Chart: Board of Higher Education=11%, University of Massachusetts=45%, State Colleges=21%, Community Colleges=23%


HISTORICAL EMPLOYMENT LEVELS
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.