This is not the official budget document.

Budget Summary FY2010

Department of Higher Education
Data Current as of:  1/26/2010





FISCAL YEAR 2010 BUDGET TRACKING ($000)
Account  FY2010
House 1
FY2010
House 1
Revised
FY2010
House Final
FY2010
Senate Final
FY2010
GAA
Budgetary Direct Appropriations 111,437 102,515 108,231 102,412 103,412
Department of Higher Education 7,6507,5602,0152,3931,933
Compact for Education 0092092
New England Board of Higher Education 003680368
Workforce Development Grants to Community Colleges 001,2501,2501,250
Foster Care Financial Aid 001,27701,150
Dual Enrollment Grant and Subsidies 2,0006811,000750750
Nursing and Allied Health Education Workforce Development 1,3901,0001,0001,0001,000
Foster Care and Adopted Fee Waiver 00001,000
Scholarship and Grants 100,39693,275089,0250
McNair Financial Assistance Program 001,96600
Massachusetts State Scholarship Program 0092,875087,875
Tufts School of Veterinary Medicine Program 005002,5002,500
Health and Welfare Reserve for Higher Education Personnel 005,8895,4955,495
 
Federal Grant Spending5,009 5,009 6,067 6,067 6,067
Improving Teacher Quality Grants 1,3871,3871,6001,6001,600
Gear Up II 2,6552,6553,5003,5003,500
Leveraging Educational Assistance 967967967967967
 
Trust and Other Spending * 11,256 11,256 0 0 0
Math, Science, Technology, Engineering Grant Foundation 1,8181,818000
Scholarship - Internship Match Fund 712712000
Veterans Education Trust Fund 293293000
Regents Licensing Fees Trust Account 5050000
Agnes M. Lindsay Trust 3838000
Educational Opportunity Trust Fund 126126000
Massachusetts Nursing and Allied Health 2,0002,000000
Gear Up Scholarship Trust 600600000
No Interest Loan Repayment Administration 5,6195,619000


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.