- Executive Summary
- Preamble & Section 1
- Appropriations Recommendation
- Line Item Summary
- Local Aid to Cities and Towns
- Outside Sections
- Financial Statements
- Operating Transfers
- Tax Expenditure Budget
- Downloads
Department of Higher Education - Wages & Salaries
| Account |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|
|---|---|---|---|---|---|---|
| 7066-0000 | Department of Higher Education | 1,943 | 1,927 | 2,057 | 1,618 | 1,797 |
| 7066-0019 | Dual Enrollment Grant and Subsidies | 33 | 34 | 44 | 53 | 54 |
| 7066-0025 | Performance Management Set Aside | 3,687 | 1,891 | 1,149 | 814 | 824 |
| 7066-0036 | STEM Starter Academy | 84 | 137 | 360 | 307 | 310 |
| 7066-0040 | Bridges to College | 107 | 24 | 12 | 12 | 12 |
| 7066-0070 | Civic Engagement Program | 30 | 0 | 0 | 0 | 0 |
| 7066-1129 | State Authorization Reciprocity Agreement Implementation | 0 | 0 | 0 | 0 | 160 |
| 7066-1221 | Community College Workforce Grant Advisory Committee | 923 | 737 | 736 | 0 | 0 |
| 7066-9600 | Inclusive Concurrent Enrollment | 0 | 0 | 0 | 108 | 129 |
| 7070-0065 | Massachusetts State Scholarship Program | 996 | 958 | 987 | 1,158 | 1,044 |
| TOTAL | 7,803 | 5,708 | 5,343 | 4,071 | 4,331 | |
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