Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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Department of Higher Education







Historical Spending ($000)
WAGES & SALARIES
Account FY08
Expended
FY09
Expended
FY10
Expended
FY11
Projected
Spending *
FY12
House 1
7066-0000 Department of Higher Education 1,976 1,944 1,664 1,567 1,574
7066-0015 Workforce Development Grants to Community Colleges 1,664 1,721 1,171 523 523
7066-0019 Dual Enrollment Grant and Subsidies 0 0 70 0 0
7066-0020 Nursing and Allied Health Education Workforce Development 0 0 356 293 293
7066-0022 Graduation Task Force Initiative 0 0 0 0 0
7066-0035 Science, Technology, Engineering and Mathematics Pipeline Fund 0 0 0 0 173
7070-0031 McNair Financial Assistance Program 1,380 287 0 0 0
7070-0065 Massachusetts State Scholarship Program 820 931 911 787 787
7080-0200 Bay State Reading Institute 0 0 0 0 0
7520-0424 Health and Welfare Reserve for Higher Education Personnel 0 0 0 87 87
TOTAL 5,840 4,884 4,173 3,257 3,438

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