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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)
GRANTS & SUBSIDIES
Account FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
Department of Higher Education 533 2,395 0 0 0
Workforce Development Grants to Community Colleges 0 0 0 717 717
Dual Enrollment Grant and Subsidies 0 0 674 0 750
Nursing and Allied Health Education Workforce Development 0 0 68 330 330
Schools of Excellence 0 0 0 1,300 1,300
Performance Management Set Aside 0 0 0 0 2,500
Science, Technology, Engineering and Mathematics Pipeline Fund 0 0 0 0 255
McNair Financial Assistance Program 78 0 0 0 0
Bay State Reading Institute 1,460 795 0 0 0
2,071 3,190 742 2,348 5,853