Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Department of Higher Education




Historical Budget Levels ($000)
Account FY2013
      GAA
FY2014
      GAA
FY2015
      GAA
FY2015
Projected
Spending *
FY2016  
   House 1
7009-9600 Inclusive Concurrent Enrollment 0 700 1,000 1,054 988
7066-0000 Department of Higher Education 2,954 3,319 3,249 2,667 2,591
7066-0004 Office of Coordination 400 0 0 0 0
7066-0005 Compact for Education 83 41 0 0 0
7066-0009 New England Board of Higher Education 368 368 368 184 184
7066-0015 Workforce Development Grants to Community Colleges 1,250 0 0 0 0
7066-0016 Foster Care Financial Aid 1,075 1,075 1,075 1,075 1,075
7066-0019 Dual Enrollment Grant and Subsidies 750 750 750 750 1,500
7066-0020 Nursing and Allied Health Education Workforce Development 500 250 200 200 0
7066-0021 Foster Care and Adopted Fee Waiver 2,216 3,675 3,925 3,925 3,925
7066-0025 Performance Management Set Aside 7,500 7,500 3,250 6,302 4,257
7066-0036 STEM Starter Academy 0 4,750 4,750 2,385 0
7066-0038 Youth Venture 100 0 0 0 0
7066-0040 Bridges to College 0 250 400 429 0
7066-0050 Rapid Response Grants 2,250 0 0 0 0
7066-0070 Civic Engagement Program 0 0 250 75 0
7066-0111 Higher Education Consultant 100 0 0 0 0
7066-1221 Community College Workforce Grant Advisory Committee 200 1,450 1,450 950 0
7070-0065 Massachusetts State Scholarship Program 87,608 90,608 93,608 93,608 93,590
7070-0066 High Demand Scholarship Program 3,250 1,000 1,000 1,013 0
7077-0023 Tufts School of Veterinary Medicine Program 3,250 4,000 5,550 4,050 3,000
7520-0424 Health and Welfare Reserve for Higher Education Personnel 5,582 5,482 5,482 5,482 5,482
TOTAL 119,435 125,217 126,306 124,147 116,592

Note:  GAA is General Appropriation Act.


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