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Budget Summary FY2013

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Department of Higher Education
Data Current as of:  7/7/2012



HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2010
GAA 		FY2011
GAA 		FY2012
GAA 		FY2012
Projected
 FY2013
GAA
Department of Higher Education 1,933 1,571 1,625 1,625 2,954
Degree Audit and Tracking System 0 0 0 0 0
Office of Coordination 0 0 0 0 400
Compact for Education 92 83 83 83 83
New England Board of Higher Education 300 368 368 368 368
Workforce Development Grants to Community Colleges 1,250 1,250 1,250 1,250 1,250
Foster Care Financial Aid 1,150 1,075 1,075 1,075 1,075
Dual Enrollment Grant and Subsidies 750 0 750 750 750
Nursing and Allied Health Education Workforce Development 1,000 635 635 635 500
Foster Care and Adopted Fee Waiver 1,000 935 935 3,235 2,216
Schools of Excellence 0 1,300 1,300 1,300 1,400
Performance Management Set Aside 0 0 2,500 2,500 7,500
Science Technology Engineering and Mathematics Pipeline Fund 0 0 0 0 1,500
Youth Venture 0 0 0 0 100
Rapid Response Grants 0 0 0 0 2,250
Higher Ed Consultant 0 0 0 0 100
Community College Workforce Grant Advisory Committ 0 0 0 0 200
Massachusetts State Scholarship Program 87,875 86,508 87,608 87,608 87,608
High Demand Scholarship Program 0 0 0 0 3,250
Tufts School of Veterinary Medicine Program 2,500 2,250 2,000 2,000 3,250
Tufts Vet Workforce Development 0 0 0 210 0
Health and Welfare Reserve for Higher Education Personnel 5,495 5,495 5,582 5,582 5,582
TOTAL 103,344 101,469 105,710 108,220 122,335

* GAA is General Appropriation Act.