Account |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|---|
7066-0000 | Department of Higher Education | 47 | 45 | 46 | 51 | 93 |
7066-0004 | Office of Coordination | 0 | 0 | 0 | 4 | 0 |
7066-0015 | Workforce Development Grants to Community Colleges | 17 | 24 | 24 | 0 | 0 |
7066-0019 | Dual Enrollment Grant and Subsidies | 1 | 0 | 1 | 1 | 1 |
7066-0020 | Nursing and Allied Health Education Workforce Development | 4 | 3 | 3 | 2 | 0 |
7066-0025 | Performance Management Set Aside | 0 | 0 | 38 | 4 | 6 |
7066-0050 | Rapid Response Grants | 0 | 0 | 0 | 4 | 0 |
7066-0111 | Higher Education Consultant | 0 | 0 | 0 | 1 | 0 |
7066-1221 | Community College Workforce Grant Advisory Committee | 0 | 0 | 0 | 3 | 45 |
7070-0065 | Massachusetts State Scholarship Program | 24 | 28 | 32 | 26 | 27 |
7520-0424 | Health and Welfare Reserve for Higher Education Personnel | 5,495 | 5,617 | 5,572 | 5,582 | 5,482 | TOTAL | 5,588 | 5,716 | 5,715 | 5,678 | 5,653 |