Quick Links
- Executive Summary
- Preamble & Section 1
- Appropriations Recommendations
- Line Item Summary
- Local Aid to Cities and Towns
- Outside Sections
- Financial Statements
- Operating Transfers
- Tax Expenditure Budget
- Downloads
- Related Legislation
Department of Higher Education
| Account |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|
|---|---|---|---|---|---|---|
| 7066-0000 | Department of Higher Education | 45 | 64 | 65 | 68 | 68 |
| 7066-0004 | Office of Coordination | 3 | 0 | 0 | 0 | 0 |
| 7066-0015 | Workforce Development Grants to Community Colleges | 17 | 0 | 0 | 0 | 0 |
| 7066-0019 | Dual Enrollment Grant and Subsidies | 1 | 2 | 2 | 2 | 2 |
| 7066-0020 | Nursing and Allied Health Education Workforce Development | 2 | 0 | 0 | 0 | 0 |
| 7066-0025 | Performance Management Set Aside | 105 | 87 | 90 | 12 | 8 |
| 7066-0036 | STEM Starter Academy | 0 | 7 | 1 | 0 | 0 |
| 7066-0040 | Bridges to College | 0 | 0 | 2 | 0 | 0 |
| 7066-0111 | Higher Education Consultant | 0 | 0 | 0 | 0 | 0 |
| 7066-1221 | Community College Workforce Grant Advisory Committee | 3 | 23 | 15 | 12 | 0 |
| 7070-0065 | Massachusetts State Scholarship Program | 23 | 28 | 30 | 23 | 23 |
| 7520-0424 | Health and Welfare Reserve for Higher Education Personnel | 5,582 | 5,482 | 5,482 | 5,482 | 5,482 |
| TOTAL | 5,780 | 5,693 | 5,684 | 5,599 | 5,582 | |
top of page