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Account | FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|---|
Budgetary Direct Appropriations | 111,126 | 106,243 | 105,988 | 106,210 | |
7066-0000 | Department of Higher Education | 1,674 | 1,658 | 1,625 | 1,625 |
7066-0005 | Compact for Education | 83 | 83 | 83 | 83 |
7066-0009 | New England Board of Higher Education | 0 | 368 | 368 | 368 |
7066-0015 | Workforce Development Grants to Community Colleges | 1,250 | 1,250 | 1,000 | 1,250 |
7066-0016 | Foster Care Financial Aid | 1,075 | 1,075 | 1,075 | 1,075 |
7066-0019 | Dual Enrollment Grant and Subsidies | 750 | 750 | 250 | 750 |
7066-0020 | Nursing and Allied Health Education Workforce Development | 635 | 635 | 635 | 635 |
7066-0021 | Foster Care and Adopted Fee Waiver | 935 | 935 | 935 | 935 |
7066-0024 | Schools of Excellence | 1,300 | 1,300 | 1,300 | 1,300 |
7066-0025 | Performance Management Set Aside | 7,500 | 2,500 | 3,000 | 2,500 |
7066-0035 | Science, Technology, Engineering and Mathematics Pipeline Fund | 500 | 500 | 500 | 500 |
7070-0065 | Massachusetts State Scholarship Program | 88,342 | 87,608 | 87,508 | 87,608 |
7077-0023 | Tufts School of Veterinary Medicine Program | 1,500 | 2,000 | 2,000 | 2,000 |
7520-0424 | Health and Welfare Reserve for Higher Education Personnel | 5,582 | 5,582 | 5,709 | 5,582 |
Federal Grant Spending | 5,967 | 5,967 | 7,767 | 7,767 | |
7066-1574 | Improving Teacher Quality Grants | 1,500 | 1,500 | 1,600 | 1,600 |
7066-1616 | College Access Challenge | 0 | 0 | 1,700 | 1,700 |
7066-6033 | Gear Up II | 3,500 | 3,500 | 3,500 | 3,500 |
7070-0017 | Leveraging Educational Assistance | 967 | 967 | 967 | 967 |
Trust and Other Spending * | 3,587 | 0 | 0 | 0 | |
7066-0109 | Math, Science, Technology and Engineering Grant Foundation | 525 | 0 | 0 | 0 |
7066-1081 | Scholarship - Internship Match Fund | 1,000 | 0 | 0 | 0 |
7066-1960 | RGT - Higher Education Coordinating Council Legal Services | 13 | 0 | 0 | 0 |
7066-6003 | Regents' Extraordinary Expenses Trust | 42 | 0 | 0 | 0 |
7066-6004 | Veterans' Education Trust Fund | 229 | 0 | 0 | 0 |
7066-6006 | Regents' Central Services Trust | 19 | 0 | 0 | 0 |
7066-6008 | Regents Licensing Fees Trust Account | 50 | 0 | 0 | 0 |
7066-6010 | Agnes M. Lindsay Trust | 17 | 0 | 0 | 0 |
7066-6011 | Educational Opportunity Trust Fund | 92 | 0 | 0 | 0 |
7066-6012 | Nursing and Allied Health Trust | 667 | 0 | 0 | 0 |
7066-6034 | The Ronald E. McNair Reserve Account Expendable Trust | 350 | 0 | 0 | 0 |
7066-6035 | Veterans' Education Trust Fund Administrative Overhead | 50 | 0 | 0 | 0 |
7066-6666 | Gear Up Scholarship Trust | 500 | 0 | 0 | 0 |
7070-6608 | Todd Teachers College Fund | 34 | 0 | 0 | 0 |
7070-7000 | State Scholarship No Interest Loan | 0 | 0 | 0 | 0 |
* 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.