Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

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Department of Higher Education




Historical Budget Levels ($000)
Account FY2010
      GAA
FY2011
      GAA
FY2012
      GAA
FY2012
Projected
Spending *
FY2013  
   House 2
7066-0000 Department of Higher Education 1,933 1,571 1,625 1,625 1,869
7066-0005 Compact for Education 92 83 83 83 0
7066-0009 New England Board of Higher Education 300 368 368 368 184
7066-0015 Workforce Development Grants to Community Colleges 1,250 1,250 1,250 1,250 1,250
7066-0016 Foster Care Financial Aid 1,150 1,075 1,075 1,075 1,356
7066-0019 Dual Enrollment Grant and Subsidies 750 0 750 750 751
7066-0020 Nursing and Allied Health 1,000 635 635 635 0
7066-0021 Foster Care and Adopted Fee Waiver 1,000 935 935 1,435 1,716
7066-0024 Schools of Excellence 0 1,300 1,300 1,300 1,300
7066-0025 Performance Management Set Aside 0 0 2,500 2,500 2,500
7066-0035 Science Technology Engineering and Mathematics Pipeline Fund 0 0 0 0 1,500
7070-0065 Massachusetts State Scholarship Program 87,875 86,508 87,608 87,608 87,549
7077-0023 Tufts School of Veterinary Medicine Program 2,500 2,250 2,000 2,000 3,000
7520-0424 Health and Welfare Reserve for Higher Education Personnel 5,495 5,495 5,582 5,582 5,582
TOTAL 103,344 101,469 105,710 106,210 108,557

Note:  GAA is General Appropriation Act.


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