Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Department of Higher Education




Historical Employment Levels
Account Description
June
FY2007

June
FY2008

June
FY2009

Approved
FY2010

Projected
FY2011
7066-0000 Department of Higher Education 23 23 23 23 23
7066-0015 Workforce Development Grants to Community Colleges 18 21 20 10 10
7066-0020 Nursing and Allied Health Education Workforce Development 0 0 0 1 1
7070-0031 McNair Financial Assistance Program 2 3 0 0 0
7070-0065 Massachusetts State Scholarship Program 12 12 12 12 12
TOTAL 55 59 55 46 46

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.


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