| ACCOUNT |
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|---|
| 1599-7114 | UMass Center at Springfield | 0 | 500 | 250 | 250 | 250 |
| 7066-0000 | Department of Higher Education | 2,591 | 3,041 | 3,977 | 3,883 | 4,698 |
| 7066-0009 | New England Board of Higher Education | 184 | 183 | 368 | 368 | 368 |
| 7066-0015 | Community College Workforce Grants | 0 | 0 | 0 | 0 | 1,450 |
| 7066-0016 | Foster Care Financial Aid | 1,075 | 1,075 | 1,075 | 1,075 | 1,299 |
| 7066-0019 | Dual Enrollment Grant and Subsidies | 1,500 | 1,050 | 970 | 958 | 2,000 |
| 7066-0020 | Nursing and Allied Health Education Workforce Development | 0 | 200 | 194 | 194 | 0 |
| 7066-0021 | Foster Care and Adopted Fee Waiver | 3,925 | 4,531 | 4,531 | 4,531 | 5,476 |
| 7066-0024 | Schools of Excellence | 1,379 | 1,400 | 0 | 0 | 0 |
| 7066-0025 | Performance Management Set Aside | 4,257 | 2,750 | 2,550 | 3,948 | 2,550 |
| 7066-0036 | STEM Starter Academy | 0 | 4,750 | 4,250 | 4,208 | 4,750 |
| 7066-0040 | Bridges to College | 0 | 250 | 378 | 375 | 635 |
| 7066-1129 | State Authorization Reciprocity Agreement Implementation | 0 | 0 | 0 | 0 | 180 |
| 7066-1221 | Community College Workforce Grant Advisory Committee | 0 | 750 | 750 | 750 | 0 |
| 7066-1400 | Massachusetts State Universities | 5,560 | 2,478 | 0 | 0 | 2,503 |
| 7066-9600 | Inclusive Concurrent Enrollment | 0 | 0 | 1,382 | 1,486 | 1,700 |
| 7070-0065 | Massachusetts State Scholarship Program | 93,590 | 95,633 | 95,853 | 95,823 | 103,387 |
| 7070-0066 | High Demand Scholarship Program | 0 | 500 | 500 | 493 | 500 |
| 7077-0023 | Tufts School of Veterinary Medicine Program | 3,000 | 5,000 | 5,000 | 4,960 | 5,500 |
| 7100-4000 | Massachusetts Community Colleges | 9,100 | 2,696 | 0 | 0 | 2,751 |
| 7518-0120 | PACE Initiative | 0 | 0 | 100 | 100 | 200 |
| 7520-0424 | Health and Welfare Reserve for Higher Education Personnel | 5,482 | 5,482 | 5,317 | 5,317 | 5,317 |
| 7520-0425 | Lyme Disease Prep | 0 | 0 | 0 | 0 | 1,000 |
| TOTAL | 131,642 | 132,269 | 127,444 | 128,720 | 146,514 | |
* GAA is General Appropriation Act.