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Department of Higher Education
DEPARTMENT | FY2011 Budgetary Recommendations |
FY2011 Federal, Trust, and ISF |
FY2011 Total Spending |
FY2011 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Department of Higher Education | 98,780 | 18,320 | 117,100 | 0 |
account | description | amount |
---|---|---|
DEPARTMENT OF HIGHER EDUCATION | 117,099,573 | |
Budgetary Direct Appropriations | 98,779,838 | |
7066-0000 | Department of Higher Education
For the operation of the department of higher education |
1,890,529 |
7066-0005 | Compact for Education
For the commonwealth's share of the cost of the compact for education |
91,800 |
7066-0009 | New England Board of Higher Education
For the New England board of higher education |
367,500 |
7066-0015 | Workforce Development Grants to Community Colleges
For the community college workforce training incentive grant program established in section 15F of chapter 15A of the General Laws |
500,000 |
7066-0016 | Foster Care Financial Aid
For a program of financial aid to support the matriculation of certain persons at public and private institutions of higher learning; provided, that only persons in the custody of the department of children and families under a care and protection petition upon reaching the age of 18, or persons in the custody of the department matriculating at such an institution at an earlier age, shall qualify for this aid; provided further, that no such person shall be required to remain in the custody of the department beyond age 18 to qualify for this aid; provided further, that this aid shall not exceed $6,000 per recipient per year; and provided further, that this aid shall be granted after exhausting all other sources of financial support |
1,149,561 |
7066-0019 | Dual Enrollment Grant and Subsidies
For the department of higher education to support the dual enrollment program and allowing qualified high school students to take college courses; provided, that public higher education institutions may offer courses in high schools in addition to courses offered at the institutions or online if the number of students is sufficient |
1,000,000 |
7066-0020 | Nursing and Allied Health Education Workforce Development
For the nursing and allied health workforce development initiative, to develop and support strategies that increase the number of public higher education faculty members and students who participate in programs that support careers in fields related to nursing and allied health; provided, that the amount appropriated in this item shall be transferred to the Nursing and Allied Health Workforce Development Trust Fund established by section 33 of chapter 305 of the acts of 2008; provided further, that funds shall be transferred to the Trust Fund according to an allotment schedule adopted by the executive office for administration and finance; and provided further, that the department of higher education shall provide monthly expenditure reports to the executive office of administration and finance |
424,850 |
7066-0021 | Foster Care and Adopted Fee Waiver
For reimbursements to public institutions of higher education for foster and adopted child fee waivers under section 19 of chapter 15A of the General Laws; provided, that no funds shall be distributed from this line item prior to certification by the state and community colleges and the University of Massachusetts of the actual amount of tuition and fees waived for foster and adopted children attending public institutions of higher education under said section 19 of said chapter 15A that would otherwise have been retained by the campuses, according to procedures and regulations promulgated by the board of higher education; and provided further, that disbursements adhere to section 6 of this act |
1,000,000 |
7070-0065 | Massachusetts State Scholarship Program
For a scholarship program to provide financial assistance to Massachusetts students enrolled in and pursuing a program of higher education in any approved public or independent college, university, school of nursing, or any other approved institution furnishing a program of higher education; provided further, that funds from this item may be expended on the administration of the scholarship program; provided further, that funds from this item shall be in addition to $3,500,000 made available by the University of Massachusetts in fiscal year 2011 for a program of needs-based financial assistance for Massachusetts residents enrolled in and pursuing a program of higher education at the University of Massachusetts; and provided further, that the commissioner of higher education, in coordination with the Massachusetts state scholarship office, shall adopt regulations governing the eligibility and the awarding of financial assistance |
84,360,982 |
7077-0023 | Tufts School of Veterinary Medicine Program
For payments to the Tufts school of veterinary medicine; provided, that prior fiscal year costs may be paid from this item |
2,500,000 |
7520-0424 | Health and Welfare Reserve for Higher Education Personnel
For a health and welfare reserve for eligible personnel employed at the community and state colleges |
5,494,616 |
account | description | amount |
---|---|---|
Federal Grant Spending | 5,766,000 | |
7066-1574 | Improving Teacher Quality Grants
For the purposes of a federally funded grant entitled, Improving Teacher Quality Grants |
1,300,000 |
7066-6033 | Gear Up II
For the purposes of a federally funded grant entitled, Gear Up II |
3,500,000 |
7070-0017 | Leveraging Educational Assistance
For the purposes of a federally funded grant entitled, Leveraging Educational Assistance |
966,000 |
account | description | amount |
---|---|---|
Trust and Other Spending | 12,553,735 | |
7066-0109 | Math, Science, Technology and Engineering Grant Foundation | 1,100,000 |
7066-1081 | Scholarship - Internship Match Fund | 221,000 |
7066-6004 | Veterans' Education Trust Fund | 250,000 |
7066-6006 | Regents' Central Services Trust | 2,000 |
7066-6008 | Regents Licensing Fees Trust Account | 60,000 |
7066-6010 | Agnes M. Lindsay Trust | 26,000 |
7066-6011 | Educational Opportunity Trust Fund | 75,000 |
7066-6034 | The Ronald E. McNair Reserve Account Expendable Trust | 1,064,735 |
7066-6666 | Gear Up Scholarship Trust | 500,000 |
7070-6608 | Todd Teachers College Fund | 5,000 |
7070-7002 | No Interest Loan Repayment Administration | 9,250,000 |
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