- 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 - 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 |
