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Department of Higher Education
Account | Description |
June FY2008 |
June FY2009 |
June FY2010 |
Approved FY2011 |
Projected FY2012 |
---|---|---|---|---|---|---|
7066-0000 | Department of Higher Education | 23 | 23 | 19 | 16 | 16 |
7066-0015 | Workforce Development Grants to Community Colleges | 21 | 20 | 15 | 7 | 7 |
7066-0020 | Nursing and Allied Health Education Workforce Development | 0 | 0 | 0 | 2 | 2 |
7066-0035 | Science, Technology, Engineering and Mathematics Pipeline Fund | 0 | 0 | 0 | 0 | 2 |
7070-0031 | McNair Financial Assistance Program | 3 | 0 | 0 | 0 | 0 |
7070-0065 | Massachusetts State Scholarship Program | 12 | 12 | 12 | 10 | 10 |
TOTAL | 59 | 55 | 46 | 35 | 37 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.
