| Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
|---|---|---|---|---|---|---|
| 7009-9600 | Inclusive Concurrent Enrollment | 0 | 0 | 100 | 143 | 147 |
| 7066-0000 | Department of Higher Education | 1,520 | 1,756 | 2,088 | 1,972 | 2,396 |
| 7066-0004 | Office of Coordination | 0 | 135 | 0 | 0 | 0 |
| 7066-0015 | Workforce Development Grants to Community Colleges | 1,178 | 1,226 | 0 | 0 | 0 |
| 7066-0019 | Dual Enrollment Grant and Subsidies | 17 | 18 | 47 | 33 | 0 |
| 7066-0020 | Nursing and Allied Health Education Workforce Development | 293 | 231 | 0 | 0 | 0 |
| 7066-0025 | Performance Management Set Aside | 1,104 | 4,016 | 3,910 | 836 | 134 |
| 7066-0036 | STEM Starter Academy | 0 | 0 | 183 | 210 | 0 |
| 7066-0040 | Bridges to College | 0 | 0 | 29 | 7 | 0 |
| 7066-0111 | Higher Education Consultant | 0 | 40 | 0 | 0 | 0 |
| 7066-1221 | Community College Workforce Grant Advisory Committee | 0 | 45 | 1,373 | 601 | 0 |
| 7070-0065 | Massachusetts State Scholarship Program | 906 | 854 | 882 | 989 | 992 |
| TOTAL | 5,020 | 8,320 | 8,613 | 4,791 | 3,668 | |