| Account |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|---|
| 7066-0000 | Department of Higher Education | 45 | 46 | 45 | 69 | 96 |
| 7066-0004 | Office of Coordination | 0 | 0 | 3 | 0 | 0 |
| 7066-0015 | Workforce Development Grants to Community Colleges | 24 | 24 | 17 | 0 | 0 |
| 7066-0019 | Dual Enrollment Grant and Subsidies | 0 | 1 | 1 | 1 | 1 |
| 7066-0020 | Nursing and Allied Health Education Workforce Development | 3 | 3 | 2 | 0 | 0 |
| 7066-0025 | Performance Management Set Aside | 0 | 38 | 105 | 0 | 0 |
| 7066-0111 | Higher Education Consultant | 0 | 0 | 0 | 0 | 0 |
| 7066-1221 | Community College Workforce Grant Advisory Committee | 0 | 0 | 3 | 7 | 7 |
| 7070-0065 | Massachusetts State Scholarship Program | 28 | 32 | 23 | 20 | 21 |
| 7520-0424 | Health and Welfare Reserve for Higher Education Personnel | 5,617 | 5,572 | 5,582 | 5,482 | 5,482 | TOTAL | 5,716 | 5,715 | 5,780 | 5,579 | 5,607 |