| Account |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|---|
| 1599-7114 | UMass Center at Springfield | 0 | 0 | 188 | 0 | 0 |
| 7066-0000 | Department of Higher Education | 1,943 | 1,927 | 2,057 | 1,618 | 4,322 |
| 7066-0019 | Dual Enrollment Grant and Subsidies | 33 | 34 | 44 | 53 | 54 |
| 7066-0025 | Performance Management Set Aside | 3,687 | 1,891 | 1,149 | 814 | 524 |
| 7066-0036 | STEM Starter Academy | 84 | 137 | 360 | 307 | 310 |
| 7066-0040 | Bridges to College | 107 | 24 | 12 | 12 | 0 |
| 7066-0070 | Civic Engagement Program | 30 | 0 | 0 | 0 | 0 |
| 7066-1129 | State Authorization Reciprocity Agreement Implementation | 0 | 0 | 0 | 0 | 160 |
| 7066-1221 | Community College Workforce Grant Advisory Committee | 923 | 737 | 736 | 0 | 0 |
| 7066-1400 | Massachusetts State Universities | 7,923 | 5,468 | 2,437 | 0 | 2,503 |
| 7066-9600 | Inclusive Concurrent Enrollment | 0 | 0 | 0 | 108 | 130 |
| 7070-0065 | Massachusetts State Scholarship Program | 996 | 958 | 987 | 1,147 | 1,044 |
| 7100-4000 | Massachusetts Community Colleges | 12,668 | 8,949 | 2,654 | 0 | 2,751 | TOTAL | 28,393 | 20,125 | 10,622 | 4,059 | 11,798 |