| Account |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected Spending * |
FY2017 House 2 |
|
|---|---|---|---|---|---|---|
| 1599-7104 | UMass Dartmouth Visual and Performing Arts/Bristol CC | 4,200 | 6,491 | 5,200 | 5,200 | 2,700 |
| 7066-0000 | Department of Higher Education | 3,319 | 3,249 | 4,449 | 4,278 | 2,078 |
| 7066-0005 | Compact for Education | 41 | 0 | 0 | 0 | 0 |
| 7066-0009 | New England Board of Higher Education | 368 | 368 | 368 | 368 | 368 |
| 7066-0016 | Foster Care Financial Aid | 1,075 | 1,075 | 1,075 | 1,099 | 1,075 |
| 7066-0019 | Dual Enrollment Grant and Subsidies | 750 | 750 | 1,000 | 1,000 | 2,000 |
| 7066-0020 | Nursing and Allied Health Education Workforce Development | 250 | 200 | 200 | 200 | 0 |
| 7066-0021 | Foster Care and Adopted Fee Waiver | 3,675 | 3,925 | 4,275 | 4,275 | 4,275 |
| 7066-0024 | Schools of Excellence | 1,400 | 1,400 | 1,400 | 1,400 | 1,400 |
| 7066-0025 | Performance Management Set Aside | 7,500 | 3,250 | 2,750 | 4,245 | 2,750 |
| 7066-0036 | STEM Starter Academy | 4,750 | 4,750 | 4,750 | 4,637 | 3,887 |
| 7066-0040 | Bridges to College | 250 | 400 | 250 | 268 | 0 |
| 7066-0050 | BizWorks Grants | 0 | 0 | 0 | 0 | 250 |
| 7066-0070 | Civic Engagement Program | 0 | 250 | 0 | 0 | 0 |
| 7066-1221 | Community College Workforce Grant Advisory Committee | 1,450 | 1,450 | 750 | 750 | 0 |
| 7070-0065 | Massachusetts State Scholarship Program | 90,608 | 93,608 | 95,608 | 95,520 | 96,020 |
| 7070-0066 | High Demand Scholarship Program | 1,000 | 1,000 | 1,000 | 1,000 | 0 |
| 7077-0023 | Tufts School of Veterinary Medicine Program | 4,000 | 5,550 | 5,000 | 5,000 | 5,000 |
| 7520-0424 | Health and Welfare Reserve for Higher Education Personnel | 5,482 | 5,482 | 5,482 | 5,482 | 5,482 | TOTAL | 130,117 | 133,197 | 133,556 | 134,721 | 127,284 |
* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.
Note: GAA is General Appropriation Act.