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Department of Higher Education
| Account | Description |
June FY2012 |
June FY2013 |
June FY2014 |
Approved FY2015 |
Projected FY2016 |
|---|---|---|---|---|---|---|
| 7009-9600 | Inclusive Concurrent Enrollment | 0 | 0 | 1 | 1 | 1 |
| 7066-0000 | Department of Higher Education | 18 | 22 | 26 | 26 | 26 |
| 7066-0015 | Workforce Development Grants to Community Colleges | 9 | 17 | 3 | 0 | 0 |
| 7066-0025 | Performance Management Set Aside | 4 | 18 | 15 | 15 | 15 |
| 7066-1221 | Community College Workforce Grant Advisory Committee | 0 | 1 | 14 | 10 | 10 |
| 7070-0065 | Massachusetts State Scholarship Program | 10 | 9 | 11 | 11 | 11 |
| TOTAL | 40 | 67 | 70 | 63 | 63 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2016 FTE figures are preliminary and may not represent actual levels.
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