| Account |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|
|---|---|---|---|---|---|---|
| 7066-0000 | Department of Higher Education | 100 | 0 | 0 | 1,193 | 0 |
| 7066-0004 | Office of Coordination | 0 | 0 | 0 | 0 | 0 |
| 7066-0019 | Dual Enrollment Grant and Subsidies | 696 | 711 | 946 | 1,008 | 0 |
| 7066-0020 | Nursing and Allied Health Education Workforce Development | 250 | 200 | 200 | 200 | 0 |
| 7066-0024 | Schools of Excellence | 1,400 | 1,379 | 1,400 | 1,400 | 0 |
| 7066-0025 | Performance Management Set Aside | 145 | 141 | 210 | 2,832 | 1,686 |
| 7066-0036 | STEM Starter Academy and College and Career Pathways | 4,500 | 2,250 | 4,500 | 4,325 | 7,482 |
| 7066-0040 | Bridges to College | 167 | 285 | 237 | 250 | 0 |
| 7066-0050 | BizWorks Grants | 0 | 0 | 0 | 0 | 0 |
| 7066-0070 | Civic Engagement Program | 0 | 30 | 0 | 0 | 0 |
| 7066-1221 | Community College Workforce Grant Advisory Committee | 0 | 0 | 0 | 0 | 0 |
| 7066-9600 | Inclusive Concurrent Enrollment | 0 | 0 | 0 | 0 | 971 |
| 7070-0066 | High Demand Scholarship Program | 468 | 499 | 500 | 0 | 0 |
| 7077-0023 | Tufts School of Veterinary Medicine Program | 0 | 50 | 0 | 0 | 0 |
| TOTAL | 7,725 | 5,545 | 7,993 | 11,207 | 10,139 | |