| Account |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|---|
| 7066-0000 | Department of Higher Education | 2,395 | 0 | 0 | 0 | 1,000 |
| 7066-0004 | Office of Coordination | 0 | 0 | 0 | 0 | 400 |
| 7066-0015 | Workforce Development Grants to Community Colleges | 0 | 0 | 0 | 1,250 | 1,250 |
| 7066-0019 | Dual Enrollment Grant and Subsidies | 0 | 674 | 0 | 750 | 749 |
| 7066-0020 | Nursing and Allied Health Education Workforce Development | 0 | 68 | 330 | 635 | 260 |
| 7066-0024 | Schools of Excellence | 0 | 0 | 1,300 | 1,300 | 1,400 |
| 7066-0025 | Performance Management Set Aside | 0 | 0 | 0 | 2,500 | 7,500 |
| 7066-0035 | Science Technology Engineering and Mathematics Pipeline Fund | 0 | 0 | 0 | 0 | 1,500 |
| 7066-0038 | Youth Venture | 0 | 0 | 0 | 0 | 100 |
| 7066-0050 | Rapid Response Grants | 0 | 0 | 0 | 0 | 2,250 |
| 7066-0111 | Higher Ed Consultant | 0 | 0 | 0 | 0 | 100 |
| 7066-1221 | Community College Workforce Grant Advisory Committ | 0 | 0 | 0 | 0 | 200 |
| 7070-0066 | High Demand Scholarship Program | 0 | 0 | 0 | 0 | 3,250 |
| 7080-0200 | Bay State Reading Institute | 795 | 0 | 0 | 0 | 0 | TOTAL | 3,190 | 742 | 1,630 | 6,435 | 19,959 |