Department of Higher Education




Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2010
Expended
FY2011
Expended
FY2012
Expended
FY2013
Projected
FY2014
GAA
Department of Higher Education 47 45 46 51 93
Office of Coordination 0 0 0 4 0
Workforce Development Grants to Community Colleges 17 24 24 0 0
Dual Enrollment Grant and Subsidies 1 0 1 1 1
Nursing and Allied Health Education Workforce Development 4 3 3 2 0
Performance Management Set Aside 0 0 38 4 6
Rapid Response Grants 0 0 0 4 0
Higher Education Consultant 0 0 0 1 0
Community College Workforce Grant Advisory Committee 0 0 0 3 45
Massachusetts State Scholarship Program 24 28 32 26 27
Health and Welfare Reserve for Higher Education Personnel 5,495 5,617 5,572 5,582 5,482
5,588 5,716 5,715 5,678 5,653