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Budget Summary FY2014

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Department of Higher Education
Data Current as of:  9/11/2013








Historical Spending ($000)
WAGES & SALARIES
Account FY2010
Expended
FY2011
Expended
FY2012
Expended
FY2013
Projected
FY2014
GAA
Department of Higher Education 1,664 1,517 1,520 1,756 3,065
Office of Coordination 0 0 0 220 0
Workforce Development Grants to Community Colleges 1,171 1,179 1,178 0 0
Dual Enrollment Grant and Subsidies 70 0 17 18 18
Nursing and Allied Health Education Workforce Development 356 293 293 231 0
Performance Management Set Aside 0 0 1,104 -1,203 1,236
Rapid Response Grants 0 0 0 47 0
Higher Education Consultant 0 0 0 44 0
Community College Workforce Grant Advisory Committee 0 0 0 83 1,165
Massachusetts State Scholarship Program 911 786 906 854 883
4,173 3,776 5,020 2,051 6,367