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Budget Summary FY2012

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Department of Higher Education
Data Current as of:  7/11/2011








Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
Department of Higher Education 50 51 47 46 46
Workforce Development Grants to Community Colleges 28 23 17 10 10
Dual Enrollment Grant and Subsidies 0 0 1 0 0
Nursing and Allied Health Education Workforce Development 0 0 4 3 3
Science, Technology, Engineering and Mathematics Pipeline Fund 0 0 0 0 41
McNair Financial Assistance Program 17 5 0 0 0
Massachusetts State Scholarship Program 23 27 24 28 29
Health and Welfare Reserve for Higher Education Personnel 5,113 5,636 5,495 5,495 5,582
5,230 5,742 5,588 5,582 5,710