Department of Higher Education - Operating Expenses




Historical Spending ($000)
OPERATING EXPENSES
Account FY15
Expended
FY16
Expended
FY17
Expended
FY18
Projected
Spending
FY19
House 2
7066-0000 Department of Higher Education 144 81 369 131 132
7066-0005 Compact for Education 0 0 0 0 0
7066-0009 New England Board of Higher Education 184 368 181 364 184
7066-0019 Dual Enrollment Grant and Subsidies 3 0 0 0 0
7066-0025 Performance Management Set Aside 779 318 285 104 104
7066-0036 STEM Starter Academy 50 0 25 9 9
7066-0040 Bridges to College 12 5 0 0 0
7066-1129 State Authorization Reciprocity Agreement Implementation 0 0 0 0 15
7066-1221 Community College Workforce Grant Advisory Committee 2 0 0 0 0
7066-9600 Inclusive Concurrent Enrollment 0 0 0 4 4
7070-0065 Massachusetts State Scholarship Program 390 303 357 330 331
7077-0023 Tufts School of Veterinary Medicine Program 4,000 5,000 4,970 3,960 5,000
TOTAL 5,563 6,074 6,187 4,902 5,778