| DEPARTMENT | FY2012 Budgetary Recommendations |
FY2012 Federal, Trust, and ISF |
FY2012 Total Spending |
FY2012 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Higher Education | 110,626 | 9,554 | 120,181 | 0 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF HIGHER EDUCATION | 120,180,633 | |
| Budgetary Direct Appropriations | 110,626,311 | |
| 7066-0000 | Department of Higher Education | 1,673,842 |
| 7066-0005 | Compact for Education | 82,620 |
| 7066-0015 | Workforce Development Grants to Community Colleges | 1,250,000 |
| 7066-0016 | Foster Care Financial Aid | 1,075,299 |
| 7066-0019 | Dual Enrollment Grant and Subsidies | 750,000 |
| 7066-0020 | Nursing and Allied Health Education Workforce Development | 635,250 |
| 7066-0021 | Foster Care and Adopted Fee Waiver | 935,400 |
| 7066-0024 | Schools of Excellence | 1,300,000 |
| 7066-0025 | Performance Management Set Aside | 7,500,000 |
| 7070-0065 | Massachusetts State Scholarship Program | 88,342,236 |
| 7077-0023 | Tufts School of Veterinary Medicine Program | 1,500,000 |
| 7520-0424 | Health and Welfare Reserve for Higher Education Personnel | 5,581,664 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 5,966,853 | |
| 7066-1574 | Improving Teacher Quality Grants | 1,500,000 |
| 7066-6033 | Gear Up II | 3,500,000 |
| 7070-0017 | Leveraging Educational Assistance | 966,853 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 3,587,469 | |
| 7066-0109 | Math, Science, Technology and Engineering Grant Foundation | 525,000 |
| 7066-1081 | Scholarship - Internship Match Fund | 1,000,000 |
| 7066-1960 | RGT - Higher Education Coordinating Council Legal Services | 12,991 |
| 7066-6003 | Regents' Extraordinary Expenses Trust | 41,863 |
| 7066-6004 | Veterans' Education Trust Fund | 229,173 |
| 7066-6006 | Regents' Central Services Trust | 18,589 |
| 7066-6008 | Regents Licensing Fees Trust Account | 50,000 |
| 7066-6010 | Agnes M. Lindsay Trust | 16,898 |
| 7066-6011 | Educational Opportunity Trust Fund | 91,825 |
| 7066-6012 | Nursing and Allied Health Trust | 667,013 |
| 7066-6034 | The Ronald E. McNair Reserve Account Expendable Trust | 350,000 |
| 7066-6035 | Veterans' Education Trust Fund Administrative Overhead | 50,000 |
| 7066-6666 | Gear Up Scholarship Trust | 500,000 |
| 7070-6608 | Todd Teachers College Fund | 33,782 |
| 7070-7000 | State Scholarship No Interest Loan | 335 |