Department of Higher Education

Historical Employment Levels
Account Description
June
FY2013

June
FY2014

June
FY2015

Estimated
FY2016

Projected
FY2017
7066-0000 Department of Higher Education 22 26 25 22 22
7066-0015 Workforce Development Grants to Community Colleges 17 3 0 0 0
7066-0025 Performance Management Set Aside 18 15 16 8 8
7066-1221 Community College Workforce Grant Advisory Committee 1 14 4 13 0
7070-0065 Massachusetts State Scholarship Program 9 11 11 8 8
TOTAL 67 69 56 50 37

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2016 and FY2017 FTE figures are estimates and may not represent actual levels. Note the Early Retirement Incentive Program (ERIP) took effect July 1 of FY2016.