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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)
EMPLOYEE BENEFITS
Account FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
FY2017
GAA
Department of Higher Education 45 64 65 68 47
Office of Coordination 3 0 0 0 0
Workforce Development Grants to Community Colleges 17 0 0 0 0
Dual Enrollment Grant and Subsidies 1 2 2 2 1
Nursing and Allied Health Education Workforce Development 2 0 0 0 0
Performance Management Set Aside 105 87 90 12 8
STEM Starter Academy 0 7 1 0 0
Bridges to College 0 0 2 0 0
Higher Education Consultant 0 0 0 0 0
Community College Workforce Grant Advisory Committee 3 23 15 12 12
State University Incentive Grants 0 0 124 92 41
Massachusetts State Scholarship Program 23 28 30 23 23
Massachusetts Community Colleges 0 282 303 5 0
Health and Welfare Reserve for Higher Education Personnel 5,582 5,482 5,482 5,482 5,482
5,780 5,975 6,112 5,696 5,614