Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

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Department of Higher Education




Historical Employment Levels
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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