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Budget Summary FY2015

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Department of Higher Education
Data Current as of:  10/17/2014








Historical Spending ($000)
WAGES & SALARIES
Account FY2011
Expended
FY2012
Expended
FY2013
Expended
FY2014
Projected
FY2015
GAA
Department of Higher Education 1,517 1,520 1,756 2,137 1,896
Office of Coordination 0 0 135 0 0
Workforce Development Grants to Community Colleges 1,179 1,178 1,226 0 0
Dual Enrollment Grant and Subsidies 0 17 18 32 32
Nursing and Allied Health Education Workforce Development 293 293 231 0 0
Performance Management Set Aside 0 1,104 4,016 0 5
STEM Starter Academy 0 0 0 0 4,750
Higher Education Consultant 0 0 40 0 0
Community College Workforce Grant Advisory Committee 0 0 45 171 171
Massachusetts State Scholarship Program 786 906 854 883 975
3,776 5,020 8,320 3,222 7,829