| Account |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|---|
| 7066-0000 | Department of Higher Education | 64 | 53 | 145 | 103 | 258 |
| 7066-0004 | Office of Coordination | 0 | 0 | 12 | 0 | 0 |
| 7066-0005 | Compact for Education | 83 | 83 | 41 | 41 | 0 |
| 7066-0009 | New England Board of Higher Education | 368 | 368 | 368 | 368 | 368 |
| 7066-0015 | Workforce Development Grants to Community Colleges | 46 | 27 | 8 | 0 | 0 |
| 7066-0019 | Dual Enrollment Grant and Subsidies | 0 | 0 | 1 | 5 | 5 |
| 7066-0020 | Nursing and Allied Health Education Workforce Development | 9 | 9 | 7 | 0 | 0 |
| 7066-0025 | Performance Management Set Aside | 0 | 370 | 1,763 | 0 | 0 |
| 7066-0111 | Higher Education Consultant | 0 | 0 | 5 | 0 | 0 |
| 7066-1221 | Community College Workforce Grant Advisory Committee | 0 | 0 | 17 | 22 | 22 |
| 7070-0065 | Massachusetts State Scholarship Program | 767 | 412 | 410 | 437 | 435 |
| 7077-0023 | Tufts School of Veterinary Medicine Program | 2,250 | 2,000 | 3,250 | 4,000 | 5,550 | TOTAL | 3,585 | 3,320 | 6,025 | 4,976 | 6,637 |