| Account |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|
|---|---|---|---|---|---|---|
| 7066-0000 | Department of Higher Education | 64 | 65 | 65 | 76 | 86 |
| 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 | 2 | 2 | 1 | 2 | 0 |
| 7066-0020 | Nursing and Allied Health Education Workforce Development | 0 | 0 | 0 | 0 | 0 |
| 7066-0025 | Performance Management Set Aside | 87 | 90 | 43 | 20 | 15 |
| 7066-0036 | STEM Starter Academy and College and Career Pathways | 7 | 1 | 0 | 3 | 5 |
| 7066-0040 | Bridges to College | 0 | 2 | 0 | 0 | 0 |
| 7066-0111 | Higher Education Consultant | 0 | 0 | 0 | 0 | 0 |
| 7066-1221 | Community College Workforce Grant Advisory Committee | 23 | 15 | 12 | 12 | 0 |
| 7066-9600 | Inclusive Concurrent Enrollment | 0 | 0 | 0 | 0 | 5 |
| 7070-0065 | Massachusetts State Scholarship Program | 28 | 30 | 22 | 30 | 27 |
| 7520-0424 | Health and Welfare Reserve for Higher Education Personnel | 5,482 | 5,482 | 5,482 | 5,482 | 5,482 |
| TOTAL | 5,693 | 5,684 | 5,625 | 5,626 | 5,620 | |