Account |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|
---|---|---|---|---|---|---|
7066-0000 | Department of Higher Education | 0 | 100 | 0 | 1,300 | 100 |
7066-0004 | Office of Coordination | 239 | 0 | 0 | 0 | 0 |
7066-0019 | Dual Enrollment Grant and Subsidies | 728 | 696 | 711 | 964 | 1,964 |
7066-0020 | Nursing and Allied Health Education Workforce Development | 160 | 250 | 200 | 200 | 0 |
7066-0024 | Schools of Excellence | 1,300 | 1,400 | 1,379 | 1,400 | 1,400 |
7066-0025 | Performance Management Set Aside | 12 | 145 | 141 | 2,538 | 1,781 |
7066-0036 | STEM Starter Academy | 0 | 4,500 | 2,250 | 4,500 | 3,750 |
7066-0040 | Bridges to College | 0 | 167 | 285 | 237 | 0 |
7066-0050 | BizWorks Grants | 500 | 0 | 0 | 0 | 250 |
7066-0070 | Civic Engagement Program | 0 | 0 | 30 | 0 | 0 |
7066-1221 | Community College Workforce Grant Advisory Committee | 4 | 0 | 0 | 0 | 0 |
7070-0065 | Massachusetts State Scholarship Program | 0 | 0 | 0 | 0 | 500 |
7070-0066 | High Demand Scholarship Program | 0 | 468 | 499 | 500 | 0 |
7077-0023 | Tufts School of Veterinary Medicine Program | 0 | 0 | 50 | 0 | 0 |
TOTAL | 2,943 | 7,725 | 5,545 | 11,639 | 9,746 |