Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Department of Higher Education







Historical Spending ($000)
WAGES & SALARIES
Account FY07
Expended
FY08
Expended
FY09
Expended
FY10
Projected
Spending *
FY11
House 2
7066-0000 Department of Higher Education 1,994 1,976 1,944 1,669 1,689
7066-0015 Workforce Development Grants to Community Colleges 0 0 0 605 230
7066-0019 Dual Enrollment Grant and Subsidies 0 0 0 75 75
7066-0020 Nursing and Allied Health Education Workforce Development 0 0 0 419 347
7066-0022 Graduation Task Force Initiative 27 0 0 0 0
7070-0031 McNair Financial Assistance Program 304 277 60 0 0
7070-0065 Massachusetts State Scholarship Program 852 820 931 912 933
TOTAL 3,177 3,072 2,936 3,680 3,275

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.


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