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Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Department of Higher Education
| Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 7066-0000 | Department of Higher Education | 1,944 | 1,664 | 1,517 | 1,516 | 1,758 |
| 7066-0015 | Workforce Development Grants to Community Colleges | 1,721 | 1,171 | 1,179 | 0 | 0 |
| 7066-0019 | Dual Enrollment Grant and Subsidies | 0 | 70 | 0 | 0 | 0 |
| 7066-0020 | Nursing and Allied Health | 0 | 356 | 293 | 0 | 0 |
| 7066-0025 | Performance Management Set Aside | 0 | 0 | 0 | 0 | 0 |
| 7070-0031 | PROGRAM OF ASSISTANCE FOR STUDENTS IN | 287 | 0 | 0 | 0 | 0 |
| 7070-0065 | Massachusetts State Scholarship Program | 931 | 911 | 786 | 895 | 830 |
| TOTAL | 4,884 | 4,173 | 3,776 | 2,411 | 2,588 | |
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