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Account | FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
---|---|---|---|---|---|
Budgetary Direct Appropriations | 131,699 | 133,275 | 128,171 | 127,444 | |
1599-7114 | UMass Center at Springfield | 250 | 250 | 0 | 250 |
7066-0000 | Department of Higher Education | 1,837 | 2,837 | 4,355 | 3,977 |
7066-0009 | New England Board of Higher Education | 181 | 368 | 0 | 368 |
7066-0015 | Community College Workforce Grants | 0 | 0 | 750 | 0 |
7066-0016 | Foster Care Financial Aid | 1,075 | 1,075 | 1,151 | 1,075 |
7066-0019 | Dual Enrollment Grant and Subsidies | 0 | 1,000 | 1,200 | 970 |
7066-0020 | Nursing and Allied Health Education Workforce Development | 0 | 200 | 200 | 194 |
7066-0021 | Foster Care and Adopted Fee Waiver | 4,531 | 4,531 | 5,259 | 4,531 |
7066-0025 | Performance Management Set Aside | 2,757 | 2,750 | 2,750 | 2,550 |
7066-0036 | STEM Starter Academy and College and Career Pathways | 8,101 | 4,750 | 0 | 4,250 |
7066-0040 | Bridges to College | 0 | 250 | 385 | 378 |
7066-1221 | Community College Workforce Grant Advisory Committee | 0 | 750 | 0 | 750 |
7066-1400 | Massachusetts State Universities | 2,503 | 2,503 | 2,590 | 0 |
7066-9600 | Inclusive Concurrent Enrollment | 1,144 | 1,416 | 0 | 1,382 |
7070-0065 | Massachusetts State Scholarship Program | 95,599 | 96,599 | 96,600 | 95,853 |
7070-0066 | High Demand Scholarship Program | 500 | 500 | 500 | 500 |
7077-0023 | Tufts School of Veterinary Medicine Program | 5,000 | 5,000 | 4,000 | 5,000 |
7100-4000 | Massachusetts Community Colleges | 2,740 | 2,815 | 2,949 | 0 |
7518-0120 | PACE initiative | 0 | 200 | 0 | 100 |
7520-0424 | Health and Welfare Reserve for Higher Education Personnel | 5,482 | 5,482 | 5,482 | 5,317 |
Federal Grant Spending | 5,585 | 5,585 | 6,333 | 6,333 | |
7066-1574 | Improving Teacher Quality Grants - SAHEs | 585 | 585 | 1,331 | 1,331 |
7066-6033 | Gear Up II | 5,000 | 5,000 | 5,002 | 5,002 |
Trust Spending * | 10,266 | 0 | 0 | 0 | |
7066-0109 | Science, Technology, Engineering, and Math Grant Fund | 1,500 | 0 | 0 | 0 |
7066-6004 | Veterans' Education Trust Fund | 366 | 0 | 0 | 0 |
7066-6006 | Regents' Central Services Trust | 146 | 0 | 0 | 0 |
7066-6008 | Regents' Licensing Fees | 146 | 0 | 0 | 0 |
7066-6010 | Agnes M. Lindsay Trust | 25 | 0 | 0 | 0 |
7066-6012 | Nursing and Allied Health Trust | 533 | 0 | 0 | 0 |
7066-6035 | Veterans' Education Trust Fund Administrative Overhead | 42 | 0 | 0 | 0 |
7070-7002 | No Interest Loan Repayment Administration | 7,508 | 0 | 0 | 0 |
* 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.