This is not the official budget document.

Budget Summary FY2013

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








Historical Spending ($000)
GRANTS & SUBSIDIES
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Department of Higher Education 2,395 0 0 0 1,000
Office of Coordination 0 0 0 0 400
Workforce Development Grants to Community Colleges 0 0 0 1,250 1,250
Dual Enrollment Grant and Subsidies 0 674 0 750 749
Nursing and Allied Health Education Workforce Development 0 68 330 635 260
Schools of Excellence 0 0 1,300 1,300 1,400
Performance Management Set Aside 0 0 0 2,500 7,500
Science Technology Engineering and Mathematics Pipeline Fund 0 0 0 0 1,500
Youth Venture 0 0 0 0 100
Rapid Response Grants 0 0 0 0 2,250
Higher Ed Consultant 0 0 0 0 100
Community College Workforce Grant Advisory Committ 0 0 0 0 200
High Demand Scholarship Program 0 0 0 0 3,250
Bay State Reading Institute 795 0 0 0 0
3,190 742 1,630 6,435 19,959