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| Account |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|---|
| 7066-0000 | Department of Higher Education | 145 | 59 | 144 | 93 | 82 |
| 7066-0004 | Office of Coordination | 12 | 0 | 0 | 0 | 0 |
| 7066-0005 | Compact for Education | 41 | 41 | 0 | 0 | 0 |
| 7066-0009 | New England Board of Higher Education | 368 | 368 | 184 | 368 | 183 |
| 7066-0015 | Workforce Development Grants to Community Colleges | 8 | 0 | 0 | 0 | 0 |
| 7066-0019 | Dual Enrollment Grant and Subsidies | 1 | 4 | 3 | 0 | 0 |
| 7066-0020 | Nursing and Allied Health Education Workforce Development | 7 | 0 | 0 | 0 | 0 |
| 7066-0025 | Performance Management Set Aside | 1,763 | 1,125 | 779 | 0 | 0 |
| 7066-0036 | STEM Starter Academy | 0 | 40 | 50 | 0 | 0 |
| 7066-0040 | Bridges to College | 0 | 21 | 12 | 8 | 1 |
| 7066-0111 | Higher Education Consultant | 5 | 0 | 0 | 0 | 0 |
| 7066-1221 | Community College Workforce Grant Advisory Committee | 17 | 42 | 2 | 0 | 0 |
| 7070-0065 | Massachusetts State Scholarship Program | 410 | 419 | 390 | 293 | 292 |
| 7077-0023 | Tufts School of Veterinary Medicine Program | 3,250 | 4,000 | 4,000 | 5,000 | 5,000 |
| 7100-4000 | Massachusetts Community Colleges | 0 | 0 | 186 | 0 | 0 | TOTAL | 6,025 | 6,120 | 5,750 | 5,761 | 5,558 |