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Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Department of Higher Education
| Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 7066-0000 | Department of Higher Education | 51 | 47 | 45 | 51 | 53 |
| 7066-0015 | Workforce Development Grants to Community Colleges | 23 | 17 | 24 | 0 | 0 |
| 7066-0019 | Dual Enrollment Grant and Subsidies | 0 | 1 | 0 | 0 | 0 |
| 7066-0020 | Nursing and Allied Health | 0 | 4 | 3 | 0 | 0 |
| 7066-0025 | Performance Management Set Aside | 0 | 0 | 0 | 0 | 0 |
| 7070-0031 | PROGRAM OF ASSISTANCE FOR STUDENTS IN | 5 | 0 | 0 | 0 | 0 |
| 7070-0065 | Massachusetts State Scholarship Program | 27 | 24 | 28 | 22 | 22 |
| 7520-0424 | Health and Welfare Reserve for Higher Education Personnel | 5,636 | 5,495 | 5,617 | 5,582 | 5,582 |
| TOTAL | 5,742 | 5,588 | 5,716 | 5,655 | 5,657 | |
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