Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Department of Higher Education







Historical Spending ($000)
EMPLOYEE BENEFITS
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

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