Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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Department of Higher Education




Historical Employment Levels
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.


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