Department of Higher Education - Employee Benefits







Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY15
Expended
FY16
Expended
FY17
Expended
FY18
Projected
Spending
FY19
House 2
7066-0000 Department of Higher Education 65 65 74 68 70
7066-0019 Dual Enrollment Grant and Subsidies 2 1 2 2 2
7066-0025 Performance Management Set Aside 90 43 36 21 21
7066-0036 STEM Starter Academy 1 0 5 5 5
7066-0040 Bridges to College 2 0 0 0 0
7066-1129 State Authorization Reciprocity Agreement Implementation 0 0 0 0 5
7066-1221 Community College Workforce Grant Advisory Committee 15 12 12 0 0
7066-9600 Inclusive Concurrent Enrollment 0 0 0 7 7
7070-0065 Massachusetts State Scholarship Program 30 22 27 27 27
7520-0424 Health and Welfare Reserve for Higher Education Personnel 5,482 5,482 5,482 5,317 5,317
TOTAL 5,684 5,625 5,638 5,447 5,455

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