This is not the official budget document.

Budget Summary FY2011

Department of Higher Education
Data Current as of:  8/6/2010





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
Department of Higher Education 3,476 6,513 1,933 1,891 1,571
Compact for Education 124 113 92 92 83
New England Board of Higher Education 468 468 300 368 368
Workforce Development Grants to Community Colleges 2,000 2,000 1,250 1,250 1,250
Foster Care Financial Aid 1,285 1,285 1,150 1,150 1,075
Dual Enrollment Grant and Subsidies 0 0 750 750 0
Nursing and Allied Health Education Workforce Development 0 0 1,000 498 635
Foster Care and Adopted Fee Waiver 0 0 1,000 1,000 935
SCHOOLS OF EXCELLENCE 0 0 0 0 1,300
McNair Financial Assistance Program 1,966 1,966 0 0 0
Massachusetts State Scholarship Program 93,874 96,875 87,875 88,828 86,508
Tufts School of Veterinary Medicine Program 5,325 5,525 2,500 1,687 2,250
Bay State Reading Institute 1,200 0 0 0 0
Health and Welfare Reserve for Higher Education Personnel 5,082 5,670 5,495 5,495 5,495
TOTAL 114,799 120,415 103,344 103,006 101,469

* GAA is General Appropriation Act.