Account |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|---|
7066-0000 | Department of Higher Education | 45 | 64 | 65 | 68 | 47 |
7066-0004 | Office of Coordination | 3 | 0 | 0 | 0 | 0 |
7066-0015 | Workforce Development Grants to Community Colleges | 17 | 0 | 0 | 0 | 0 |
7066-0019 | Dual Enrollment Grant and Subsidies | 1 | 2 | 2 | 2 | 1 |
7066-0020 | Nursing and Allied Health Education Workforce Development | 2 | 0 | 0 | 0 | 0 |
7066-0025 | Performance Management Set Aside | 105 | 87 | 90 | 12 | 8 |
7066-0036 | STEM Starter Academy | 0 | 7 | 1 | 0 | 0 |
7066-0040 | Bridges to College | 0 | 0 | 2 | 0 | 0 |
7066-0111 | Higher Education Consultant | 0 | 0 | 0 | 0 | 0 |
7066-1221 | Community College Workforce Grant Advisory Committee | 3 | 23 | 15 | 12 | 12 |
7066-1400 | State University Incentive Grants | 0 | 0 | 124 | 92 | 41 |
7070-0065 | Massachusetts State Scholarship Program | 23 | 28 | 30 | 23 | 23 |
7100-4000 | Massachusetts Community Colleges | 0 | 282 | 303 | 5 | 0 |
7520-0424 | Health and Welfare Reserve for Higher Education Personnel | 5,582 | 5,482 | 5,482 | 5,482 | 5,482 | TOTAL | 5,780 | 5,975 | 6,112 | 5,696 | 5,614 |