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Department of Higher Education
Account |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected Spending * |
FY2016 House 1 |
|
---|---|---|---|---|---|---|
7009-9600 | Inclusive Concurrent Enrollment | 0 | 700 | 1,000 | 1,054 | 988 |
7066-0000 | Department of Higher Education | 2,954 | 3,319 | 3,249 | 2,667 | 2,591 |
7066-0004 | Office of Coordination | 400 | 0 | 0 | 0 | 0 |
7066-0005 | Compact for Education | 83 | 41 | 0 | 0 | 0 |
7066-0009 | New England Board of Higher Education | 368 | 368 | 368 | 184 | 184 |
7066-0015 | Workforce Development Grants to Community Colleges | 1,250 | 0 | 0 | 0 | 0 |
7066-0016 | Foster Care Financial Aid | 1,075 | 1,075 | 1,075 | 1,075 | 1,075 |
7066-0019 | Dual Enrollment Grant and Subsidies | 750 | 750 | 750 | 750 | 1,500 |
7066-0020 | Nursing and Allied Health Education Workforce Development | 500 | 250 | 200 | 200 | 0 |
7066-0021 | Foster Care and Adopted Fee Waiver | 2,216 | 3,675 | 3,925 | 3,925 | 3,925 |
7066-0025 | Performance Management Set Aside | 7,500 | 7,500 | 3,250 | 6,302 | 4,257 |
7066-0036 | STEM Starter Academy | 0 | 4,750 | 4,750 | 2,385 | 0 |
7066-0038 | Youth Venture | 100 | 0 | 0 | 0 | 0 |
7066-0040 | Bridges to College | 0 | 250 | 400 | 429 | 0 |
7066-0050 | Rapid Response Grants | 2,250 | 0 | 0 | 0 | 0 |
7066-0070 | Civic Engagement Program | 0 | 0 | 250 | 75 | 0 |
7066-0111 | Higher Education Consultant | 100 | 0 | 0 | 0 | 0 |
7066-1221 | Community College Workforce Grant Advisory Committee | 200 | 1,450 | 1,450 | 950 | 0 |
7070-0065 | Massachusetts State Scholarship Program | 87,608 | 90,608 | 93,608 | 93,608 | 93,590 |
7070-0066 | High Demand Scholarship Program | 3,250 | 1,000 | 1,000 | 1,013 | 0 |
7077-0023 | Tufts School of Veterinary Medicine Program | 3,250 | 4,000 | 5,550 | 4,050 | 3,000 |
7520-0424 | Health and Welfare Reserve for Higher Education Personnel | 5,582 | 5,482 | 5,482 | 5,482 | 5,482 | TOTAL | 119,435 | 125,217 | 126,306 | 124,147 | 116,592 |
Note: GAA is General Appropriation Act.
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