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Budget Summary FY2016

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Department of Higher Education
Data Current as of:  8/19/2015








Historical Spending ($000)
OPERATING EXPENSES
Account FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
FY2016
GAA
Department of Higher Education 53 145 59 147 127
Office of Coordination 0 12 0 0 0
Compact for Education 83 41 41 0 0
New England Board of Higher Education 368 368 368 184 368
Workforce Development Grants to Community Colleges 27 8 0 0 0
Dual Enrollment Grant and Subsidies 0 1 4 4 1
Nursing and Allied Health Education Workforce Development 9 7 0 0 0
Performance Management Set Aside 370 1,763 1,125 0 0
STEM Starter Academy 0 0 40 0 0
Bridges to College 0 0 21 6 0
Higher Education Consultant 0 5 0 0 0
Community College Workforce Grant Advisory Committee 0 17 42 0 0
Massachusetts State Scholarship Program 412 410 419 241 383
Tufts School of Veterinary Medicine Program 2,000 3,250 4,000 4,050 5,000
3,320 6,025 6,120 4,631 5,878