This is not the official budget document.

Budget Summary FY2018

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Department of Higher Education
Data Current as of:  12/6/2017





FISCAL YEAR 2018 BUDGET TRACKING ($000)
Account  FY2018
House 1
FY2018
House Final
FY2018
Senate Final
FY2018
GAA
Budgetary Direct Appropriations 131,699 133,275 128,171 127,444
UMass Center at Springfield 2502500250
Department of Higher Education 1,8372,8374,3553,977
New England Board of Higher Education 1813680368
Community College Workforce Grants 007500
Foster Care Financial Aid 1,0751,0751,1511,075
Dual Enrollment Grant and Subsidies 01,0001,200970
Nursing and Allied Health Education Workforce Development 0200200194
Foster Care and Adopted Fee Waiver 4,5314,5315,2594,531
Performance Management Set Aside 2,7572,7502,7502,550
STEM Starter Academy and College and Career Pathways 8,1014,75004,250
Bridges to College 0250385378
Community College Workforce Grant Advisory Committee 07500750
Massachusetts State Universities 2,5032,5032,5900
Inclusive Concurrent Enrollment 1,1441,41601,382
Massachusetts State Scholarship Program 95,59996,59996,60095,853
High Demand Scholarship Program 500500500500
Tufts School of Veterinary Medicine Program 5,0005,0004,0005,000
Massachusetts Community Colleges 2,7402,8152,9490
PACE initiative 02000100
Health and Welfare Reserve for Higher Education Personnel 5,4825,4825,4825,317
 
Federal Grant Spending5,585 5,585 6,333 6,333
Improving Teacher Quality Grants - SAHEs 5855851,3311,331
Gear Up II 5,0005,0005,0025,002
 
Trust Spending * 10,266 0 0 0
Science, Technology, Engineering, and Math Grant Fund 1,500000
Veterans' Education Trust Fund 366000
Regents' Central Services Trust 146000
Regents' Licensing Fees 146000
Agnes M. Lindsay Trust 25000
Nursing and Allied Health Trust 533000
Veterans' Education Trust Fund Administrative Overhead 42000
No Interest Loan Repayment Administration 7,508000


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.