| Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
|---|---|---|---|---|---|---|
| 7009-9600 | Inclusive Concurrent Enrollment | 0 | 0 | 1 | 4 | 4 |
| 7066-0000 | Department of Higher Education | 46 | 45 | 64 | 48 | 49 |
| 7066-0004 | Office of Coordination | 0 | 3 | 0 | 0 | 0 |
| 7066-0015 | Workforce Development Grants to Community Colleges | 24 | 17 | 0 | 0 | 0 |
| 7066-0019 | Dual Enrollment Grant and Subsidies | 1 | 1 | 2 | 2 | 1 |
| 7066-0020 | Nursing and Allied Health Education Workforce Development | 3 | 2 | 0 | 0 | 0 |
| 7066-0025 | Performance Management Set Aside | 38 | 105 | 87 | 13 | 2 |
| 7066-0036 | STEM Starter Academy | 0 | 0 | 7 | 2 | 0 |
| 7066-0040 | Bridges to College | 0 | 0 | 0 | 0 | 0 |
| 7066-0111 | Higher Education Consultant | 0 | 0 | 0 | 0 | 0 |
| 7066-1221 | Community College Workforce Grant Advisory Committee | 0 | 3 | 23 | 10 | 0 |
| 7070-0065 | Massachusetts State Scholarship Program | 32 | 23 | 28 | 22 | 23 |
| 7520-0424 | Health and Welfare Reserve for Higher Education Personnel | 5,572 | 5,582 | 5,482 | 5,482 | 5,482 |
| TOTAL | 5,715 | 5,780 | 5,694 | 5,582 | 5,561 | |