| 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 |