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| Account |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|---|
| 7066-0000 | Department of Higher Education | 172 | 64 | 53 | 186 | 161 |
| 7066-0004 | Office of Coordination | 0 | 0 | 0 | 32 | 0 |
| 7066-0005 | Compact for Education | 92 | 83 | 83 | 41 | 41 |
| 7066-0009 | New England Board of Higher Education | 368 | 368 | 368 | 368 | 368 |
| 7066-0015 | Workforce Development Grants to Community Colleges | 44 | 46 | 27 | 0 | 0 |
| 7066-0019 | Dual Enrollment Grant and Subsidies | 0 | 0 | 0 | 1 | 1 |
| 7066-0020 | Nursing and Allied Health Education Workforce Development | 70 | 9 | 9 | 7 | 0 |
| 7066-0025 | Performance Management Set Aside | 0 | 0 | 370 | 6 | 6 |
| 7066-0050 | Rapid Response Grants | 0 | 0 | 0 | 6 | 0 |
| 7066-0111 | Higher Education Consultant | 0 | 0 | 0 | 5 | 0 |
| 7066-1221 | Community College Workforce Grant Advisory Committee | 0 | 0 | 0 | 21 | 241 |
| 7070-0065 | Massachusetts State Scholarship Program | 568 | 767 | 412 | 416 | 430 |
| 7077-0023 | Tufts School of Veterinary Medicine Program | 1,687 | 2,250 | 2,000 | 3,250 | 4,000 | TOTAL | 3,001 | 3,585 | 3,320 | 4,337 | 5,247 |