DEPARTMENT | FY 2016 Budgetary Recommendations |
FY 2016 Federal, Trust, and ISF |
FY 2016 Total Spending |
FY 2016 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Department of Higher Education | 116,592 | 24,197 | 140,788 | 0 |
account | description | amount |
---|---|---|
DEPARTMENT OF HIGHER EDUCATION | 140,788,424 | |
Budgetary Direct Appropriations | 116,591,839 | |
7009-9600 | Inclusive Concurrent Enrollment | 988,044 |
7066-0000 | Department of Higher Education | 2,591,476 |
7066-0009 | New England Board of Higher Education | 183,750 |
7066-0016 | Foster Care Financial Aid | 1,075,299 |
7066-0019 | Dual Enrollment Grant and Subsidies | 1,500,000 |
7066-0021 | Foster Care and Adopted Fee Waiver | 3,924,842 |
7066-0025 | Performance Management Set Aside | 4,256,503 |
7070-0065 | Massachusetts State Scholarship Program | 93,590,261 |
7077-0023 | Tufts School of Veterinary Medicine Program | 3,000,000 |
7520-0424 | Health and Welfare Reserve for Higher Education Personnel | 5,481,664 |
account | description | amount |
---|---|---|
Federal Grant Spending | 8,097,235 | |
7066-1574 | Improving Teacher Quality Grants - Sahes | 1,330,646 |
7066-1616 | College Access Challenge | 1,764,296 |
7066-6033 | Gear Up II | 5,002,293 |
account | description | amount |
---|---|---|
Trust and Other Spending | 16,099,350 | |
7066-0109 | Science, Technology, Engineering and Math Grant Foundation | 354,091 |
7066-6004 | Veterans' Education Trust Fund | 362,579 |
7066-6006 | Regents' Central Services Trust | 114,451 |
7066-6008 | Regents Licensing Fees Trust Account | 62,328 |
7066-6012 | Nursing and Allied Health Trust | 76,015 |
7066-6036 | Davis Educational Foundation Grant Expendable Trust | 247,287 |
7070-7002 | No Interest Loan Repayment Administration | 14,882,599 |