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Budget Summary FY2017

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Department of Higher Education
Data Current as of:  8/9/2016








Historical Spending ($000)
WAGES & SALARIES
Account FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
FY2017
GAA
UMass Center at Springfield 0 0 0 0 500
Department of Higher Education 1,756 2,088 1,943 1,817 1,912
Office of Coordination 135 0 0 0 0
Workforce Development Grants to Community Colleges 1,226 0 0 0 0
Dual Enrollment Grant and Subsidies 18 47 33 34 23
Nursing and Allied Health Education Workforce Development 231 0 0 0 0
Performance Management Set Aside 4,016 3,910 3,687 956 481
STEM Starter Academy 0 183 84 137 250
Bridges to College 0 29 107 20 11
Civic Engagement Program 0 0 30 0 0
Higher Education Consultant 40 0 0 0 0
Community College Workforce Grant Advisory Committee 45 1,373 923 738 738
State University Incentive Grants 0 0 7,923 5,468 2,437
Massachusetts State Scholarship Program 854 882 996 956 952
Massachusetts Community Colleges 0 19,717 12,668 287 2,696
8,320 28,230 28,393 10,413 10,000