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)
EMPLOYEE BENEFITS
Account FY08
Expended
FY09
Expended
FY10
Expended
FY11
Projected
Spending *
FY12
House 1
7066-0000 Department of Higher Education 50 51 47 46 45
7066-0015 Workforce Development Grants to Community Colleges 28 23 17 10 10
7066-0019 Dual Enrollment Grant and Subsidies 0 0 1 0 0
7066-0020 Nursing and Allied Health Education Workforce Development 0 0 4 3 3
7066-0035 Science, Technology, Engineering and Mathematics Pipeline Fund 0 0 0 0 41
7070-0031 McNair Financial Assistance Program 17 5 0 0 0
7070-0065 Massachusetts State Scholarship Program 23 27 24 28 28
7520-0424 Health and Welfare Reserve for Higher Education Personnel 5,113 5,636 5,495 5,495 5,495
TOTAL 5,230 5,742 5,588 5,582 5,622

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