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| Account | FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 327,119 | 115,027 | 122,044 | 122,335 | |
| 7066-0000 | Department of Higher Education | 1,869 | 2,829 | 2,094 | 2,954 |
| 7066-0002 | Degree Audit and Tracking System | 0 | 0 | 4,000 | 0 |
| 7066-0004 | Office of Coordination | 0 | 0 | 750 | 400 |
| 7066-0005 | Compact for Education | 0 | 0 | 83 | 83 |
| 7066-0009 | New England Board of Higher Education | 184 | 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 | 1,356 | 1,075 | 1,075 | 1,075 |
| 7066-0019 | Dual Enrollment Grant and Subsidies | 751 | 750 | 750 | 750 |
| 7066-0020 | Nursing and Allied Health Education Workforce Development | 0 | 0 | 500 | 500 |
| 7066-0021 | Foster Care and Adopted Fee Waiver | 1,716 | 1,716 | 3,235 | 2,216 |
| 7066-0024 | Schools of Excellence | 1,300 | 1,400 | 1,300 | 1,400 |
| 7066-0025 | Performance Management Set Aside | 2,500 | 7,500 | 2,000 | 7,500 |
| 7066-0038 | Youth Venture | 0 | 0 | 100 | 100 |
| 7066-0050 | Rapid Response Grants | 0 | 0 | 3,000 | 2,250 |
| 7066-0111 | Higher Ed Consultant | 0 | 0 | 100 | 100 |
| 7066-1221 | Community College Workforce Grant Advisory Committ | 0 | 200 | 0 | 200 |
| 7070-0065 | Massachusetts State Scholarship Program | 87,549 | 87,608 | 87,608 | 87,608 |
| 7070-0066 | High Demand Scholarship Program | 0 | 0 | 5,000 | 3,250 |
| 7077-0023 | Tufts School of Veterinary Medicine Program | 3,000 | 3,250 | 2,000 | 3,250 |
| 7100-4000 | Massachusetts Community Colleges | 218,562 | 0 | 0 | 0 |
| 7520-0424 | Health and Welfare Reserve for Higher Education Personnel | 5,582 | 5,582 | 5,582 | 5,582 |
| Section 2E | |||||
| 7066-0035 | Science Technology Engineering and Mathematics Pipeline Fund | 1,500 | 1,500 | 1,500 | 1,500 |
| Federal Grant Spending | 3,000 | 6,300 | 6,300 | 6,300 | |
| 7066-1574 | Improving Teacher Quality Grants | 0 | 1,600 | 1,600 | 1,600 |
| 7066-1616 | College Access Challenge | 0 | 1,700 | 1,700 | 1,700 |
| 7066-6033 | Gear Up II | 3,000 | 3,000 | 3,000 | 3,000 |
| Trust and Other Spending * | 2,392 | 0 | 0 | 0 | |
| 7066-0109 | Math, Science, Technology and Engineering Grant Foundation | 1,100 | 0 | 0 | 0 |
| 7066-1081 | Scholarship - Internship Match Fund | 221 | 0 | 0 | 0 |
| 7066-6004 | Veterans' Education Trust Fund | 327 | 0 | 0 | 0 |
| 7066-6006 | Regents' Central Services Trust | 14 | 0 | 0 | 0 |
| 7066-6008 | Regents Licensing Fees Trust Account | 100 | 0 | 0 | 0 |
| 7066-6010 | Agnes M. Lindsay Trust | 10 | 0 | 0 | 0 |
| 7066-6011 | Educational Opportunity Trust Fund | 50 | 0 | 0 | 0 |
| 7066-6034 | The Ronald E. McNair Reserve Account Expendable Trust | 520 | 0 | 0 | 0 |
| 7066-6035 | Veterans' Education Trust Fund Administrative Overhead | 50 | 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.