| Account |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|---|
| 1599-7114 | UMass Center at Springfield | 0 | 0 | 0 | 0 | 250 |
| 7066-0000 | Department of Higher Education | 0 | 0 | 8 | 0 | 0 |
| 7066-0009 | New England Board of Higher Education | 0 | 0 | 0 | 0 | 0 |
| 7066-0015 | Community College Workforce Grants | 0 | 0 | 0 | 0 | 1,450 |
| 7066-0019 | Dual Enrollment Grant and Subsidies | 711 | 946 | 986 | 903 | 1,944 |
| 7066-0020 | Nursing and Allied Health Education Workforce Development | 200 | 200 | 200 | 99 | 0 |
| 7066-0024 | Schools of Excellence | 1,379 | 1,400 | 1,400 | 0 | 0 |
| 7066-0025 | Performance Management Set Aside | 141 | 210 | 207 | 3,009 | 1,946 |
| 7066-0036 | STEM Starter Academy | 2,250 | 4,500 | 4,001 | 3,887 | 4,426 |
| 7066-0040 | Bridges to College | 285 | 237 | 237 | 228 | 635 |
| 7066-0070 | Civic Engagement Program | 30 | 0 | 0 | 0 | 0 |
| 7066-9600 | Inclusive Concurrent Enrollment | 0 | 0 | 0 | 1,129 | 1,559 |
| 7070-0065 | Massachusetts State Scholarship Program | 0 | 0 | 0 | 0 | 375 |
| 7070-0066 | High Demand Scholarship Program | 499 | 500 | 0 | 0 | 0 |
| 7077-0023 | Tufts School of Veterinary Medicine Program | 50 | 0 | 0 | 0 | 0 |
| 7518-0120 | PACE Initiative | 0 | 0 | 0 | 0 | 200 |
| 7520-0425 | Lyme Disease Prep | 0 | 0 | 0 | 0 | 1,000 | TOTAL | 5,545 | 7,993 | 7,038 | 9,255 | 13,786 |