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Budget Summary FY2018

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Department of Higher Education
Data Current as of:  12/6/2017








Historical Spending ($000)
WAGES & SALARIES
Account FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
FY2018
GAA
Department of Higher Education 2,088 1,943 1,927 1,754 3,470
Dual Enrollment Grant and Subsidies 47 33 34 23 40
Performance Management Set Aside 3,910 3,687 1,891 963 902
STEM Starter Academy and College and Career Pathways 183 84 137 369 295
Bridges to College 29 107 24 0 22
Civic Engagement Program 0 30 0 0 0
Community College Workforce Grant Advisory Committee 1,373 923 737 738 738
Massachusetts State Universities 0 7,923 5,468 2,385 0
Inclusive Concurrent Enrollment 0 0 0 0 204
Massachusetts State Scholarship Program 882 996 958 1,008 1,053
Massachusetts Community Colleges 19,717 12,668 8,949 2,535 0
28,230 28,393 20,125 9,775 6,724