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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 | 2,395 | 0 | 0 | 0 | 0 |
7066-0015 | Workforce Development Grants to Community Colleges | 0 | 0 | 0 | 1,250 | 1,250 |
7066-0019 | Dual Enrollment Grant and Subsidies | 0 | 674 | 0 | 750 | 751 |
7066-0020 | Nursing and Allied Health | 0 | 68 | 330 | 635 | 0 |
7066-0024 | Schools of Excellence | 0 | 0 | 1,300 | 1,300 | 1,300 |
7066-0025 | Performance Management Set Aside | 0 | 0 | 0 | 2,500 | 2,500 |
7066-0035 | Science Technology Engineering and Mathematics Pipeline Fund | 0 | 0 | 0 | 0 | 1,500 |
7070-0031 | PROGRAM OF ASSISTANCE FOR STUDENTS IN | 0 | 0 | 0 | 0 | 0 |
7080-0200 | Bay State Reading Institute | 795 | 0 | 0 | 0 | 0 |
TOTAL | 3,190 | 742 | 1,630 | 6,435 | 7,301 |
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