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Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Department of Higher Education
| Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 7066-0000 | Department of Higher Education | 1,716 | 172 | 64 | 58 | 58 |
| 7066-0005 | Compact for Education | 92 | 92 | 83 | 83 | 0 |
| 7066-0009 | New England Board of Higher Education | 368 | 368 | 368 | 368 | 184 |
| 7066-0015 | Workforce Development Grants to Community Colleges | 237 | 44 | 46 | 0 | 0 |
| 7066-0020 | Nursing and Allied Health | 0 | 70 | 9 | 0 | 0 |
| 7066-0025 | Performance Management Set Aside | 0 | 0 | 0 | 0 | 0 |
| 7070-0031 | PROGRAM OF ASSISTANCE FOR STUDENTS IN | 50 | 0 | 0 | 0 | 0 |
| 7070-0065 | Massachusetts State Scholarship Program | 683 | 568 | 767 | 397 | 403 |
| 7077-0023 | Tufts School of Veterinary Medicine Program | 2,746 | 1,687 | 2,250 | 2,000 | 3,000 |
| TOTAL | 5,892 | 3,001 | 3,585 | 2,905 | 3,645 | |
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