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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)
OPERATING EXPENSES
Account FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
Department of Higher Education 865 1,716 172 60 56
Compact for Education 124 92 92 83 83
New England Board of Higher Education 468 368 368 368 368
Workforce Development Grants to Community Colleges 288 237 44 0 0
Nursing and Allied Health Education Workforce Development 0 0 70 9 9
Science, Technology, Engineering and Mathematics Pipeline Fund 0 0 0 0 30
McNair Financial Assistance Program 299 50 0 0 0
Massachusetts State Scholarship Program 752 683 568 427 424
Tufts School of Veterinary Medicine Program 5,325 2,746 1,687 2,250 2,000
8,121 5,892 3,001 3,196 2,968