This is not the official budget document.

Budget Summary FY2013

Department of Higher Education
Data Current as of:  7/7/2012








Historical Spending ($000)
WAGES & SALARIES
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Department of Higher Education 1,944 1,664 1,517 1,516 1,777
Degree Audit and Tracking System 0 0 0 0 0
Workforce Development Grants to Community Colleges 1,721 1,171 1,179 0 0
Dual Enrollment Grant and Subsidies 0 70 0 0 0
Nursing and Allied Health Education Workforce Development 0 356 293 0 231
PROGRAM OF ASSISTANCE FOR STUDENTS IN 287 0 0 0 0
Massachusetts State Scholarship Program 931 911 786 895 854
4,884 4,173 3,776 2,411 2,861