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Department of Higher Education
| Account |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|
|---|---|---|---|---|---|---|
| 1599-7104 | UMass Dartmouth Visual and Performing Arts/Bristol CC | 3,550 | 2,700 | 10,334 | 5,200 | 2,700 |
| 7066-0000 | Department of Higher Education | 145 | 59 | 144 | 93 | 93 |
| 7066-0004 | Office of Coordination | 12 | 0 | 0 | 0 | 0 |
| 7066-0005 | Compact for Education | 41 | 41 | 0 | 0 | 0 |
| 7066-0009 | New England Board of Higher Education | 368 | 368 | 184 | 368 | 368 |
| 7066-0015 | Workforce Development Grants to Community Colleges | 8 | 0 | 0 | 0 | 0 |
| 7066-0019 | Dual Enrollment Grant and Subsidies | 1 | 4 | 3 | 0 | 0 |
| 7066-0020 | Nursing and Allied Health Education Workforce Development | 7 | 0 | 0 | 0 | 0 |
| 7066-0025 | Performance Management Set Aside | 1,763 | 1,125 | 779 | 0 | 0 |
| 7066-0036 | STEM Starter Academy | 0 | 40 | 50 | 0 | 0 |
| 7066-0040 | Bridges to College | 0 | 21 | 12 | 8 | 0 |
| 7066-0111 | Higher Education Consultant | 5 | 0 | 0 | 0 | 0 |
| 7066-1221 | Community College Workforce Grant Advisory Committee | 17 | 42 | 2 | 0 | 0 |
| 7070-0065 | Massachusetts State Scholarship Program | 410 | 419 | 390 | 293 | 293 |
| 7077-0023 | Tufts School of Veterinary Medicine Program | 3,250 | 4,000 | 4,000 | 5,000 | 5,000 |
| TOTAL | 9,575 | 8,820 | 15,897 | 10,961 | 8,453 | |
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