| Account |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|
|---|---|---|---|---|---|---|
| 7066-0000 | Department of Higher Education | 2,088 | 1,943 | 1,927 | 1,814 | 1,603 |
| 7066-0004 | Office of Coordination | 0 | 0 | 0 | 0 | 0 |
| 7066-0015 | Workforce Development Grants to Community Colleges | 0 | 0 | 0 | 0 | 0 |
| 7066-0019 | Dual Enrollment Grant and Subsidies | 47 | 33 | 34 | 23 | 0 |
| 7066-0020 | Nursing and Allied Health Education Workforce Development | 0 | 0 | 0 | 0 | 0 |
| 7066-0025 | Performance Management Set Aside | 3,910 | 3,687 | 1,891 | 963 | 975 |
| 7066-0036 | STEM Starter Academy and College and Career Pathways | 183 | 84 | 137 | 369 | 562 |
| 7066-0040 | Bridges to College | 29 | 107 | 24 | 0 | 0 |
| 7066-0070 | Civic Engagement Program | 0 | 30 | 0 | 0 | 0 |
| 7066-0111 | Higher Education Consultant | 0 | 0 | 0 | 0 | 0 |
| 7066-1221 | Community College Workforce Grant Advisory Committee | 1,373 | 923 | 737 | 738 | 0 |
| 7066-9600 | Inclusive Concurrent Enrollment | 0 | 0 | 0 | 0 | 169 |
| 7070-0065 | Massachusetts State Scholarship Program | 882 | 996 | 958 | 1,008 | 1,050 |
| TOTAL | 8,513 | 7,803 | 5,708 | 4,915 | 4,358 | |