Department of Higher Education




Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
FY2011
GAA
Department of Higher Education 53 50 51 45 43
Workforce Development Grants to Community Colleges 24 28 23 8 21
Dual Enrollment Grant and Subsidies 0 0 0 2 0
Nursing and Allied Health Education Workforce Development 0 0 0 4 3
McNair Financial Assistance Program 17 17 5 0 0
Massachusetts State Scholarship Program 24 23 27 25 24
Health and Welfare Reserve for Higher Education Personnel 5,260 5,113 5,636 5,495 5,495
5,377 5,230 5,742 5,580 5,585