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Department of Higher Education
Data Current as of: 8/10/2018

Historical Spending ($000)
EMPLOYEE BENEFITS
Account		FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
1599-7114	UMass Center at Springfield	0	0	3	0	0
7066-0000	Department of Higher Education	65	65	74	68	130
7066-0019	Dual Enrollment Grant and Subsidies	2	1	2	2	2
7066-0025	Performance Management Set Aside	90	43	36	21	14
7066-0036	STEM Starter Academy	1	0	5	5	5
7066-0040	Bridges to College	2	0	0	0	0
7066-1129	State Authorization Reciprocity Agreement Implementation	0	0	0	0	5
7066-1221	Community College Workforce Grant Advisory Committee	15	12	12	0	0
7066-1400	Massachusetts State Universities	124	90	40	0	0
7066-9600	Inclusive Concurrent Enrollment	0	0	0	7	7
7070-0065	Massachusetts State Scholarship Program	30	22	27	27	27
7100-4000	Massachusetts Community Colleges	303	148	42	0	0
7520-0424	Health and Welfare Reserve for Higher Education Personnel	5,482	5,482	5,482	5,317	5,317
TOTAL		6,112	5,864	5,723	5,447	5,506

Budget Summary FY2019