| Account |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|---|
| 7066-0000 | Department of Higher Education | 64 | 65 | 65 | 76 | 186 |
| 7066-0019 | Dual Enrollment Grant and Subsidies | 2 | 2 | 1 | 2 | 2 |
| 7066-0025 | Performance Management Set Aside | 87 | 90 | 43 | 20 | 14 |
| 7066-0036 | STEM Starter Academy and College and Career Pathways | 7 | 1 | 0 | 3 | 3 |
| 7066-0040 | Bridges to College | 0 | 2 | 0 | 0 | 0 |
| 7066-1221 | Community College Workforce Grant Advisory Committee | 23 | 15 | 12 | 12 | 12 |
| 7066-1400 | Massachusetts State Universities | 0 | 124 | 90 | 40 | 0 |
| 7066-9600 | Inclusive Concurrent Enrollment | 0 | 0 | 0 | 0 | 6 |
| 7070-0065 | Massachusetts State Scholarship Program | 28 | 30 | 22 | 30 | 27 |
| 7100-4000 | Massachusetts Community Colleges | 282 | 303 | 148 | 44 | 0 |
| 7520-0424 | Health and Welfare Reserve for Higher Education Personnel | 5,482 | 5,482 | 5,482 | 5,482 | 5,317 | TOTAL | 5,975 | 6,112 | 5,864 | 5,711 | 5,567 |