Department of Higher Education




Historical Spending ($000)
OPERATING EXPENSES
Account FY2015
Expended
FY2016
Expended
FY2017
Expended
FY2018
Projected
FY2019
GAA
UMass Center at Springfield 0 0 308 0 0
Department of Higher Education 144 81 369 131 246
New England Board of Higher Education 184 368 181 364 368
Dual Enrollment Grant and Subsidies 3 0 0 0 0
Performance Management Set Aside 779 318 285 104 66
STEM Starter Academy 50 0 25 9 9
Bridges to College 12 5 0 0 0
State Authorization Reciprocity Agreement Implementation 0 0 0 0 15
Community College Workforce Grant Advisory Committee 2 0 0 0 0
Inclusive Concurrent Enrollment 0 0 0 4 4
Massachusetts State Scholarship Program 390 303 357 325 330
Tufts School of Veterinary Medicine Program 4,000 5,000 4,970 3,960 5,500
Massachusetts Community Colleges 186 0 0 0 0
5,750 6,074 6,495 4,897 6,539