Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Department of Higher Education




Historical Employment Levels
Account Description
June
FY2006

June
FY2007

June
FY2008

Jan.
FY2009

Projected
FY2010
7066-0000 Department of Higher Education 27 23 23 21 22
7066-0015 Workforce Development Grants to Community Colleges 17 18 21 10 0
7066-0025 Massachusetts State Scholarship and Grant Program 0 0 0 0 27
7070-0031 McNair Financial Assistance Program 2 2 3 0 0
7070-0065 Massachusetts State Scholarship Program 14 12 12 13 0
TOTAL 60 55 59 45 50

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2010 FTE figures are preliminary and may not represent actual levels.


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