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Budget Summary FY2012

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Department of Higher Education
Data Current as of:  7/11/2011








Historical Spending ($000)
WAGES & SALARIES
Account FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
Department of Higher Education 1,976 1,944 1,664 1,567 1,523
Workforce Development Grants to Community Colleges 1,664 1,721 1,171 523 523
Dual Enrollment Grant and Subsidies 0 0 70 0 0
Nursing and Allied Health Education Workforce Development 0 0 356 293 293
Science, Technology, Engineering and Mathematics Pipeline Fund 0 0 0 0 173
McNair Financial Assistance Program 1,380 287 0 0 0
Massachusetts State Scholarship Program 820 931 911 787 1,087
Health and Welfare Reserve for Higher Education Personnel 0 0 0 87 0
5,840 4,884 4,173 3,257 3,599