Department of Higher Education




Historical Spending ($000)
OPERATING EXPENSES
Account FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
FY2018
GAA
Department of Higher Education 59 144 81 142 320
Compact for Education 41 0 0 0 0
New England Board of Higher Education 368 184 368 181 368
Dual Enrollment Grant and Subsidies 4 3 0 17 0
Performance Management Set Aside 1,125 779 318 81 75
STEM Starter Academy and College and Career Pathways 40 50 0 51 27
Bridges to College 21 12 5 0 0
Community College Workforce Grant Advisory Committee 42 2 0 0 0
Massachusetts State Scholarship Program 419 390 303 413 453
Tufts School of Veterinary Medicine Program 4,000 4,000 5,000 4,970 5,000
Massachusetts Community Colleges 0 186 0 0 0
6,120 5,750 6,074 5,854 6,242