| Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
|---|---|---|---|---|---|---|
| 7066-0000 | Department of Higher Education | 53 | 145 | 59 | 147 | 147 |
| 7066-0004 | Office of Coordination | 0 | 12 | 0 | 0 | 0 |
| 7066-0005 | Compact for Education | 83 | 41 | 41 | 0 | 0 |
| 7066-0009 | New England Board of Higher Education | 368 | 368 | 368 | 184 | 184 |
| 7066-0015 | Workforce Development Grants to Community Colleges | 27 | 8 | 0 | 0 | 0 |
| 7066-0019 | Dual Enrollment Grant and Subsidies | 0 | 1 | 4 | 4 | 4 |
| 7066-0020 | Nursing and Allied Health Education Workforce Development | 9 | 7 | 0 | 0 | 0 |
| 7066-0025 | Performance Management Set Aside | 370 | 1,763 | 1,125 | 0 | 0 |
| 7066-0036 | STEM Starter Academy | 0 | 0 | 40 | 0 | 0 |
| 7066-0040 | Bridges to College | 0 | 0 | 21 | 6 | 0 |
| 7066-0111 | Higher Education Consultant | 0 | 5 | 0 | 0 | 0 |
| 7066-1221 | Community College Workforce Grant Advisory Committee | 0 | 17 | 42 | 0 | 0 |
| 7070-0065 | Massachusetts State Scholarship Program | 412 | 410 | 419 | 241 | 220 |
| 7077-0023 | Tufts School of Veterinary Medicine Program | 2,000 | 3,250 | 4,000 | 4,050 | 3,000 |
| TOTAL | 3,320 | 6,025 | 6,120 | 4,631 | 3,554 | |