Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Department of Higher Education




Historical Employment Levels
Account Description
June
FY2005

June
FY2006

June
FY2007

Jan.
FY2008

Projected
FY2009
7066-0000 Department of Higher Education 22 27 23 25 26
7066-0015 Workforce Development Grants to Community Colleges 16 17 18 10 10
7070-0031 McNair Financial Assistance Program 2 2 2 4 4
7070-0065 Massachusetts State Scholarship Program 12 14 12 9 13
TOTAL 52 60 55 47 52
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and excludes those paid from chargebacks, capital, federal grants and trust funds. FY2009 FTE figures are planned and may not represent actual hires.

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