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Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
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- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Department of Higher Education
| Account | Description |
June FY2009 |
June FY2010 |
June FY2011 |
Approved FY2012 |
Projected FY2013 |
|---|---|---|---|---|---|---|
| 7066-0000 | Department of Higher Education | 23 | 19 | 17 | 18 | 18 |
| 7066-0015 | Workforce Development Grants to Community Colleges | 20 | 15 | 15 | 0 | 0 |
| 7070-0031 | PROGRAM OF ASSISTANCE FOR STUDENTS IN | 0 | 0 | 0 | 0 | 0 |
| 7070-0065 | Massachusetts State Scholarship Program | 12 | 12 | 10 | 10 | 10 |
| TOTAL | 55 | 46 | 42 | 28 | 28 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2013 FTE figures are preliminary and may not represent actual levels.
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