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Budget Summary FY2015

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Department of Higher Education
Data Current as of:  10/17/2014





FISCAL YEAR 2015 BUDGET TRACKING ($000)
Account  FY2015
House 1
FY2015
House Final
FY2015
Senate Final
FY2015
GAA
Budgetary Direct Appropriations 136,649 144,766 115,167 147,928
Department of Higher Education 2,3263,4382,2493,249
Compact for Education 41000
New England Board of Higher Education 185368368368
Foster Care Financial Aid 1,0751,0751,0751,075
Dual Enrollment Grant and Subsidies 750750750750
Nursing and Allied Health Education Workforce Development 2500200200
Foster Care and Adopted Fee Waiver 3,9253,9253,8863,925
Schools of Excellence 1,4001,4001,4001,400
Performance Management Set Aside 2,5003,25003,250
STEM Starter Academy 04,75004,750
Bridges to College 00400400
Civic Engagement Program 00250250
Higher Education Consultant 100000
Community College Workforce Grant Advisory Committee 1,4501,45001,450
State University Incentive Grants 7,9498,04908,049
Massachusetts State Scholarship Program 90,69991,60893,60893,608
High Demand Scholarship Program 1,0005002,0001,000
Tufts School of Veterinary Medicine Program 4,0005,5503,5005,550
Massachusetts Community Colleges 13,17313,173013,173
Health and Welfare Reserve for Higher Education Personnel 5,8275,4825,4825,482
 
Federal Grant Spending933 8,093 8,093 8,093
Improving Teacher Quality Grants - Sahes 1991,3301,3301,330
College Access Challenge 2751,7631,7631,763
Gear Up II 4585,0005,0005,000
 
Trust and Other Spending * 12,657 0 0 0
Science, Technology, Engineering and Math Grant Foundation 100000
Scholarship - Internship Match Fund 221000
Veterans' Education Trust Fund 355000
Regents' Central Services Trust 80000
Regents Licensing Fees Trust Account 180000
Agnes M. Lindsay Trust 12000
Educational Opportunity Trust Fund 10000
Nursing and Allied Health Trust 800000
The Ronald E. McNair Reserve Account Expendable Trust 500000
Veterans' Education Trust Fund Administrative Overhead 25000
Davis Educational Foundation Grant Expendable Trust 250000
Gear Up Scholarship Trust 90000
Todd Teachers College Fund 34000
No Interest Loan Repayment Administration 10,000000


* 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.