| Account |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|---|
| 1599-7114 | UMass Center at Springfield | 0 | 0 | 0 | 0 | 500 |
| 7066-0000 | Department of Higher Education | 1,756 | 2,088 | 1,943 | 1,817 | 1,912 |
| 7066-0004 | Office of Coordination | 135 | 0 | 0 | 0 | 0 |
| 7066-0015 | Workforce Development Grants to Community Colleges | 1,226 | 0 | 0 | 0 | 0 |
| 7066-0019 | Dual Enrollment Grant and Subsidies | 18 | 47 | 33 | 34 | 23 |
| 7066-0020 | Nursing and Allied Health Education Workforce Development | 231 | 0 | 0 | 0 | 0 |
| 7066-0025 | Performance Management Set Aside | 4,016 | 3,910 | 3,687 | 956 | 481 |
| 7066-0036 | STEM Starter Academy | 0 | 183 | 84 | 137 | 250 |
| 7066-0040 | Bridges to College | 0 | 29 | 107 | 20 | 11 |
| 7066-0070 | Civic Engagement Program | 0 | 0 | 30 | 0 | 0 |
| 7066-0111 | Higher Education Consultant | 40 | 0 | 0 | 0 | 0 |
| 7066-1221 | Community College Workforce Grant Advisory Committee | 45 | 1,373 | 923 | 738 | 738 |
| 7066-1400 | State University Incentive Grants | 0 | 0 | 7,923 | 5,468 | 2,437 |
| 7070-0065 | Massachusetts State Scholarship Program | 854 | 882 | 996 | 956 | 952 |
| 7100-4000 | Massachusetts Community Colleges | 0 | 19,717 | 12,668 | 287 | 2,696 | TOTAL | 8,320 | 28,230 | 28,393 | 10,413 | 10,000 |