This is not the official budget document.

Budget Summary FY2011

Department of Higher Education
Data Current as of:  8/6/2010





FISCAL YEAR 2011 BUDGET TRACKING ($000)
Account  FY2011
House 2
FY2011
House 2
Revised
FY2011
House Final
FY2011
Senate Final
FY2011
GAA
Budgetary Direct Appropriations 98,780 98,780 100,705 107,172 101,469
Department of Higher Education 1,8911,8911,9132,0911,571
Compact for Education 9292838383
New England Board of Higher Education 368368368368368
Workforce Development Grants to Community Colleges 5005001,2501,3501,250
Foster Care Financial Aid 1,1501,1501,0751,1501,075
Dual Enrollment Grant and Subsidies 1,0001,00007500
Nursing and Allied Health Education Workforce Development 425425750750635
Foster Care and Adopted Fee Waiver 1,0001,0009351,000935
SCHOOLS OF EXCELLENCE 0001,3001,300
Massachusetts State Scholarship Program 84,36184,36187,83789,83786,508
Tufts School of Veterinary Medicine Program 2,5002,5001,0003,0002,250
Health and Welfare Reserve for Higher Education Personnel 5,4955,4955,4955,4955,495
 
Federal Grant Spending5,766 5,766 6,067 6,067 6,067
Improving Teacher Quality Grants 1,3001,3001,6001,6001,600
Gear Up II 3,5003,5003,5003,5003,500
Leveraging Educational Assistance 966966967967967
 
Trust and Other Spending * 12,554 12,554 0 0 0
Math, Science, Technology and Engineering Grant Foundation 1,1001,100000
Scholarship - Internship Match Fund 221221000
Veterans' Education Trust Fund 250250000
Regents' Central Services Trust 22000
Regents Licensing Fees Trust Account 6060000
Agnes M. Lindsay Trust 2626000
Educational Opportunity Trust Fund 7575000
The Ronald E. McNair Reserve Account Expendable Trust 1,0651,065000
Gear Up Scholarship Trust 500500000
Todd Teachers College Fund 55000
No Interest Loan Repayment Administration 9,2509,250000


* 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.