This is not the official budget document.

Budget Summary FY2013

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








Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Department of Higher Education 51 47 45 51 51
Workforce Development Grants to Community Colleges 23 17 24 0 0
Dual Enrollment Grant and Subsidies 0 1 0 0 1
Nursing and Allied Health Education Workforce Development 0 4 3 0 2
PROGRAM OF ASSISTANCE FOR STUDENTS IN 5 0 0 0 0
Massachusetts State Scholarship Program 27 24 28 22 17
Health and Welfare Reserve for Higher Education Personnel 5,636 5,495 5,617 5,582 5,582
5,742 5,588 5,716 5,655 5,653