| Account |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|---|
| 7066-0000 | Department of Higher Education | 46 | 45 | 64 | 48 | 79 |
| 7066-0004 | Office of Coordination | 0 | 3 | 0 | 0 | 0 |
| 7066-0015 | Workforce Development Grants to Community Colleges | 24 | 17 | 0 | 0 | 0 |
| 7066-0019 | Dual Enrollment Grant and Subsidies | 1 | 1 | 2 | 2 | 1 |
| 7066-0020 | Nursing and Allied Health Education Workforce Development | 3 | 2 | 0 | 0 | 0 |
| 7066-0025 | Performance Management Set Aside | 38 | 105 | 87 | 13 | 0 |
| 7066-0036 | STEM Starter Academy | 0 | 0 | 7 | 2 | 2 |
| 7066-0040 | Bridges to College | 0 | 0 | 0 | 0 | 0 |
| 7066-0111 | Higher Education Consultant | 0 | 0 | 0 | 0 | 0 |
| 7066-1221 | Community College Workforce Grant Advisory Committee | 0 | 3 | 23 | 10 | 12 |
| 7066-1400 | State University Incentive Grants | 0 | 0 | 0 | 124 | 92 |
| 7070-0065 | Massachusetts State Scholarship Program | 32 | 23 | 28 | 22 | 24 |
| 7520-0424 | Health and Welfare Reserve for Higher Education Personnel | 5,572 | 5,582 | 5,482 | 5,482 | 5,482 | TOTAL | 5,715 | 5,780 | 5,693 | 5,702 | 5,693 |