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

Department of Higher Education







Historical Spending ($000)
OPERATING EXPENSES
Account FY11
Expended
FY12
Expended
FY13
Expended
FY14
Projected
Spending *
FY15
House 2
7066-0000 Department of Higher Education 64 53 145 103 184
7066-0004 Office of Coordination 0 0 12 0 0
7066-0005 Compact for Education 83 83 41 41 41
7066-0009 New England Board of Higher Education 368 368 368 368 185
7066-0015 Comm. College Training Grants 46 27 8 0 0
7066-0019 Dual Enrollment Grant and Subsidies 0 0 1 5 5
7066-0020 Nursing and Allied Health Education Workforce Development 9 9 7 0 0
7066-0025 Performance Management Set Aside 0 370 1,763 0 0
7066-0111 Higher Education Consultant 0 0 5 0 0
7066-1221 Community College Workforce Grant Advisory Committee 0 0 17 22 22
7070-0065 Massachusetts State Scholarship Program 767 412 410 437 435
7077-0023 Tufts School of Veterinary Medicine Program 2,250 2,000 3,250 4,000 4,000
TOTAL 3,585 3,320 6,025 4,976 4,872

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