Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Department of Higher Education




Historical Employment Levels
Account Description
June
FY2012

June
FY2013

June
FY2014

Approved
FY2015

Projected
FY2016
7009-9600 Inclusive Concurrent Enrollment 0 0 1 1 1
7066-0000 Department of Higher Education 18 22 26 26 26
7066-0015 Workforce Development Grants to Community Colleges 9 17 3 0 0
7066-0025 Performance Management Set Aside 4 18 15 15 15
7066-1221 Community College Workforce Grant Advisory Committee 0 1 14 10 10
7070-0065 Massachusetts State Scholarship Program 10 9 11 11 11
TOTAL 40 67 70 63 63

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2016 FTE figures are preliminary and may not represent actual levels.


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