Department of Higher Education




Historical Spending ($000)
OPERATING EXPENSES
Account FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
FY2011
GAA
Department of Higher Education 603 865 1,716 176 74
Compact for Education 124 124 92 92 83
New England Board of Higher Education 461 468 368 368 368
Workforce Development Grants to Community Colleges 517 288 237 0 0
Nursing and Allied Health Education Workforce Development 0 0 0 52 9
Graduation Task Force Initiative 15 0 0 0 0
McNair Financial Assistance Program 269 299 50 0 0
Massachusetts State Scholarship Program 627 752 683 581 431
Tufts School of Veterinary Medicine Program 5,325 5,325 2,746 1,687 2,250
7,941 8,121 5,892 2,956 3,214