This is not the official budget document.

Budget Summary FY2013

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








Historical Spending ($000)
OPERATING EXPENSES
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Department of Higher Education 1,716 172 64 58 126
Compact for Education 92 92 83 83 83
New England Board of Higher Education 368 368 368 368 368
Workforce Development Grants to Community Colleges 237 44 46 0 0
Nursing and Allied Health Education Workforce Development 0 70 9 0 7
PROGRAM OF ASSISTANCE FOR STUDENTS IN 50 0 0 0 0
Massachusetts State Scholarship Program 683 568 767 397 425
Tufts School of Veterinary Medicine Program 2,746 1,687 2,250 2,000 3,250
Tufts Vet Workforce Development 0 0 0 210 0
5,892 3,001 3,585 3,115 4,257