Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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Department of Higher Education


Fiscal Year 2018 Resource Summary ($000)
DEPARTMENT FY 2018
Budgetary
Recommendation 		FY 2018
Federal, Trust,
and ISF 		FY 2018
Total
Spending 		FY 2018
Budgetary
Non-Tax Revenue
Department of Higher Education 126,207 15,851 142,058 0

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account description amount
DEPARTMENT OF HIGHER EDUCATION 142,058,010
Budgetary Recommendation 126,206,984
7066-0000 DEPARTMENT OF HIGHER EDUCATION 1,836,684
7066-0009 NEW ENGLAND BOARD OF HIGHER EDUCATION 181,417
7066-0016 FOSTER CARE FINANCIAL AID 1,075,299
7066-0021 FOSTER CARE AND ADOPTED FEE WAIVER 4,530,949
7066-0025 PERFORMANCE MANAGEMENT SET ASIDE 2,756,538
7066-0036 STEM STARTER ACADEMY AND COLLEGE AND CAREER PATHWAYS 8,101,130
7066-9600 INCLUSIVE CONCURRENT ENROLLMENT 1,143,979
7070-0065 MASSACHUSETTS STATE SCHOLARSHIP PROGRAM 95,599,324
7070-0066 HIGH DEMAND SCHOLARSHIP PROGRAM 500,000
7077-0023 TUFTS SCHOOL OF VETERINARY MEDICINE PROGRAM 5,000,000
7520-0424 HEALTH AND WELFARE RESERVE FOR HIGHER EDUCATION PERSONNEL 5,481,664

account description amount
Federal Grant Spending 5,585,006
7066-1574 IMPROVING TEACHER QUALITY GRANTS - SAHES 585,006
7066-6033 GEAR UP II 5,000,000

account description amount
Trust Spending 10,266,020
7066-0109 SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH GRANT FUND 1,500,000
7066-6004 VETERANS' EDUCATION TRUST FUND 365,897
7066-6006 REGENTS' CENTRAL SERVICES TRUST 146,280
7066-6008 REGENTS' LICENSING FEES 146,277
7066-6010 AGNES M. LINDSAY TRUST 25,000
7066-6012 NURSING AND ALLIED HEALTH TRUST 532,535
7066-6035 VETERANS' EDUCATION TRUST FUND ADMINISTRATIVE OVERHEAD 41,931
7070-7002 NO INTEREST LOAN REPAYMENT ADMINISTRATION 7,508,100

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