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Department of Higher Education
| Account |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|
|---|---|---|---|---|---|---|
| 7066-0000 | Department of Higher Education | 1,756 | 2,088 | 1,943 | 1,817 | 1,817 |
| 7066-0004 | Office of Coordination | 135 | 0 | 0 | 0 | 0 |
| 7066-0015 | Workforce Development Grants to Community Colleges | 1,226 | 0 | 0 | 0 | 0 |
| 7066-0019 | Dual Enrollment Grant and Subsidies | 18 | 47 | 33 | 34 | 34 |
| 7066-0020 | Nursing and Allied Health Education Workforce Development | 231 | 0 | 0 | 0 | 0 |
| 7066-0025 | Performance Management Set Aside | 4,016 | 3,910 | 3,687 | 956 | 481 |
| 7066-0036 | STEM Starter Academy | 0 | 183 | 84 | 137 | 137 |
| 7066-0040 | Bridges to College | 0 | 29 | 107 | 20 | 0 |
| 7066-0070 | Civic Engagement Program | 0 | 0 | 30 | 0 | 0 |
| 7066-0111 | Higher Education Consultant | 40 | 0 | 0 | 0 | 0 |
| 7066-1221 | Community College Workforce Grant Advisory Committee | 45 | 1,373 | 923 | 738 | 0 |
| 7070-0065 | Massachusetts State Scholarship Program | 854 | 882 | 996 | 956 | 956 |
| TOTAL | 8,320 | 8,513 | 7,803 | 4,658 | 3,426 | |
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