Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

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Department of Higher Education







Historical Spending ($000)
WAGES & SALARIES
Account FY11
Expended
FY12
Expended
FY13
Expended
FY14
Projected
Spending *
FY15
House 2
7066-0000 Department of Higher Education 1,517 1,520 1,756 2,137 2,073
7066-0004 Office of Coordination 0 0 135 0 0
7066-0015 Comm. College Training Grants 1,179 1,178 1,226 0 0
7066-0019 Dual Enrollment Grant and Subsidies 0 17 18 32 32
7066-0020 Nursing and Allied Health Education Workforce Development 293 293 231 0 0
7066-0025 Performance Management Set Aside 0 1,104 4,016 0 5
7066-0111 Higher Education Consultant 0 0 40 0 100
7066-1221 Community College Workforce Grant Advisory Committee 0 0 45 171 171
7070-0065 Massachusetts State Scholarship Program 786 906 854 883 975
TOTAL 3,776 5,020 8,320 3,222 3,356

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