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Budget Summary FY2017

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Department of Higher Education
Data Current as of:  8/9/2016








Historical Spending ($000)
GRANTS & SUBSIDIES
Account FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
FY2017
GAA
Department of Higher Education 0 100 0 1,300 1,000
Office of Coordination 239 0 0 0 0
Dual Enrollment Grant and Subsidies 728 696 711 964 1,025
Nursing and Allied Health Education Workforce Development 160 250 200 200 200
Schools of Excellence 1,300 1,400 1,379 1,400 1,400
Performance Management Set Aside 12 145 141 2,538 1,781
STEM Starter Academy 0 4,500 2,250 4,500 4,500
Bridges to College 0 167 285 237 238
BizWorks Grants 500 0 0 0 0
Civic Engagement Program 0 0 30 0 0
Community College Workforce Grant Advisory Committee 4 0 0 0 0
Massachusetts State Scholarship Program 0 0 0 0 498
High Demand Scholarship Program 0 468 499 500 250
Tufts School of Veterinary Medicine Program 0 0 50 0 0
2,943 7,725 5,545 11,639 10,893