ACCOUNT |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|---|
1599-7114 | UMass Center at Springfield | 0 | 0 | 0 | 0 | 500 |
7066-0000 | Department of Higher Education | 3,319 | 3,249 | 2,591 | 4,278 | 3,041 |
7066-0005 | Compact for Education | 41 | 0 | 0 | 0 | 0 |
7066-0009 | New England Board of Higher Education | 368 | 368 | 184 | 368 | 183 |
7066-0016 | Foster Care Financial Aid | 1,075 | 1,075 | 1,075 | 1,099 | 1,075 |
7066-0019 | Dual Enrollment Grant and Subsidies | 750 | 750 | 1,500 | 1,000 | 1,050 |
7066-0020 | Nursing and Allied Health Education Workforce Development | 250 | 200 | 0 | 200 | 200 |
7066-0021 | Foster Care and Adopted Fee Waiver | 3,675 | 3,925 | 3,925 | 4,275 | 4,531 |
7066-0024 | Schools of Excellence | 1,400 | 1,400 | 1,379 | 1,400 | 1,400 |
7066-0025 | Performance Management Set Aside | 7,500 | 3,250 | 4,257 | 4,245 | 2,750 |
7066-0036 | STEM Starter Academy | 4,750 | 4,750 | 0 | 4,637 | 4,750 |
7066-0040 | Bridges to College | 250 | 400 | 0 | 268 | 250 |
7066-0070 | Civic Engagement Program | 0 | 250 | 0 | 0 | 0 |
7066-1221 | Community College Workforce Grant Advisory Committee | 1,450 | 1,450 | 0 | 750 | 750 |
7066-1400 | State University Incentive Grants | 0 | 8,049 | 5,560 | 5,560 | 2,478 |
7070-0065 | Massachusetts State Scholarship Program | 90,608 | 93,608 | 93,590 | 95,520 | 95,633 |
7070-0066 | High Demand Scholarship Program | 1,000 | 1,000 | 0 | 1,000 | 500 |
7077-0023 | Tufts School of Veterinary Medicine Program | 4,000 | 5,550 | 3,000 | 5,000 | 5,000 |
7100-4000 | Massachusetts Community Colleges | 20,000 | 13,173 | 9,100 | 9,100 | 2,696 |
7520-0424 | Health and Welfare Reserve for Higher Education Personnel | 5,482 | 5,482 | 5,482 | 5,482 | 5,482 |
TOTAL | 145,917 | 147,928 | 131,642 | 144,181 | 132,269 |
* GAA is General Appropriation Act.