Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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Department of Higher Education







Historical Spending ($000)
OPERATING EXPENSES
Account FY14
Expended
FY15
Expended
FY16
Expended
FY17
Projected
Spending
FY18
House 1
7066-0000 Department of Higher Education 59 144 81 142 148
7066-0004 Office of Coordination 0 0 0 0 0
7066-0005 Compact for Education 41 0 0 0 0
7066-0009 New England Board of Higher Education 368 184 368 181 181
7066-0015 Workforce Development Grants to Community Colleges 0 0 0 0 0
7066-0019 Dual Enrollment Grant and Subsidies 4 3 0 17 0
7066-0020 Nursing and Allied Health Education Workforce Development 0 0 0 0 0
7066-0025 Performance Management Set Aside 1,125 779 318 81 81
7066-0036 STEM Starter Academy and College and Career Pathways 40 50 0 51 52
7066-0040 Bridges to College 21 12 5 0 0
7066-0111 Higher Education Consultant 0 0 0 0 0
7066-1221 Community College Workforce Grant Advisory Committee 42 2 0 0 0
7070-0065 Massachusetts State Scholarship Program 419 390 303 413 451
7077-0023 Tufts School of Veterinary Medicine Program 4,000 4,000 5,000 4,970 5,000
TOTAL 6,120 5,563 6,074 5,854 5,913

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