Department of Higher Education

Historical Employment Levels
Account Description
June
FY2011

June
FY2012

June
FY2013

Approved
FY2014

Projected
FY2015
7066-0000 Department of Higher Education 17 18 22 25 25
7066-0015 Comm. College Training Grants 15 9 17 0 0
7066-0025 Performance Management Set Aside 0 4 18 1 1
7066-1221 Community College Workforce Grant Advisory Committee 0 0 1 2 2
7070-0065 Massachusetts State Scholarship Program 10 10 9 9 9
TOTAL 42 40 67 37 37

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2015 FTE figures are preliminary and may not represent actual levels.