Department of Higher Education

HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
Department of Higher Education 2,649 2,754 3,476 3,424 6,513 5,285
Compact for Education 62 124 124 124 113 113
New England Board of Higher Education 417 461 468 468 468 368
Workforce Development Grants to Community Colleges 2,900 2,300 2,000 1,981 2,000 1,988
Foster Care Financial Aid 1,200 1,300 1,285 1,271 1,285 1,277
Graduation Task Force Initiative 0 75 0 0 0 0
Public Matching Grants for Private Funds 0 0 0 13,000 0 0
McNair Financial Assistance Program 1,966 1,966 1,966 1,904 1,966 366
Massachusetts State Scholarship Program 84,673 89,868 93,874 92,584 96,875 96,808
Tufts School of Veterinary Medicine Program 4,054 5,325 5,325 5,325 5,525 2,746
Bay State Reading Institute 0 1,500 1,200 1,460 0 795
Health and Welfare Reserve for Higher Education Personnel 3,850 4,823 5,082 5,113 5,670 5,636
TOTAL 101,772 110,495 114,799 126,654 120,415 115,382

* GAA is General Appropriation Act.