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| ACCOUNT |
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|---|
| 1599-7114 | UMass Center at Springfield | 0 | 0 | 500 | 500 | 250 |
| 7066-0000 | Department of Higher Education | 3,249 | 2,591 | 3,041 | 3,689 | 3,977 |
| 7066-0009 | New England Board of Higher Education | 368 | 184 | 183 | 181 | 368 |
| 7066-0016 | Foster Care Financial Aid | 1,075 | 1,075 | 1,075 | 1,075 | 1,075 |
| 7066-0019 | Dual Enrollment Grant and Subsidies | 750 | 1,500 | 1,050 | 1,050 | 970 |
| 7066-0020 | Nursing and Allied Health Education Workforce Development | 200 | 0 | 200 | 200 | 194 |
| 7066-0021 | Foster Care and Adopted Fee Waiver | 3,925 | 3,925 | 4,531 | 4,531 | 4,531 |
| 7066-0024 | Schools of Excellence | 1,400 | 1,379 | 1,400 | 1,400 | 0 |
| 7066-0025 | Performance Management Set Aside | 3,250 | 4,257 | 2,750 | 1,781 | 2,550 |
| 7066-0036 | STEM Starter Academy and College and Career Pathways | 4,750 | 0 | 4,750 | 4,391 | 4,250 |
| 7066-0040 | Bridges to College | 400 | 0 | 250 | 250 | 378 |
| 7066-0070 | Civic Engagement Program | 250 | 0 | 0 | 0 | 0 |
| 7066-1221 | Community College Workforce Grant Advisory Committee | 1,450 | 0 | 750 | 750 | 750 |
| 7066-1400 | Massachusetts State Universities | 8,049 | 5,560 | 2,478 | 2,425 | 0 |
| 7066-9600 | Inclusive Concurrent Enrollment | 0 | 0 | 0 | 0 | 1,382 |
| 7070-0065 | Massachusetts State Scholarship Program | 93,608 | 93,590 | 95,633 | 94,980 | 95,853 |
| 7070-0066 | High Demand Scholarship Program | 1,000 | 0 | 500 | 500 | 500 |
| 7077-0023 | Tufts School of Veterinary Medicine Program | 5,550 | 3,000 | 5,000 | 4,970 | 5,000 |
| 7100-4000 | Massachusetts Community Colleges | 13,173 | 9,100 | 2,696 | 2,579 | 0 |
| 7518-0120 | PACE initiative | 0 | 0 | 0 | 0 | 100 |
| 7520-0424 | Health and Welfare Reserve for Higher Education Personnel | 5,482 | 5,482 | 5,482 | 5,482 | 5,317 |
| TOTAL | 147,928 | 131,642 | 132,269 | 130,734 | 127,444 | |
* GAA is General Appropriation Act.