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Budget Summary FY2015

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





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
Department of Higher Education 1,625 2,954 3,319 3,319 3,249
Office of Coordination 0 400 0 0 0
Compact for Education 83 83 41 41 0
New England Board of Higher Education 368 368 368 368 368
Workforce Development Grants to Community Colleges 1,250 1,250 0 0 0
Foster Care Financial Aid 1,075 1,075 1,075 1,075 1,075
Dual Enrollment Grant and Subsidies 750 750 750 750 750
Nursing and Allied Health Education Workforce Development 635 500 250 250 200
Foster Care and Adopted Fee Waiver 935 2,216 3,675 3,675 3,925
Schools of Excellence 1,300 1,400 1,400 1,400 1,400
Performance Management Set Aside 2,500 7,500 7,500 5,178 3,250
STEM Starter Academy 0 0 4,750 4,721 4,750
Youth Venture 0 100 0 0 0
Bridges to College 0 0 250 209 400
Rapid Response Grants 0 2,250 0 0 0
Civic Engagement Program 0 0 0 0 250
Higher Education Consultant 0 100 0 0 0
Community College Workforce Grant Advisory Committee 0 200 1,450 1,450 1,450
State University Incentive Grants 0 0 0 0 8,049
Massachusetts State Scholarship Program 87,608 87,608 90,608 90,608 93,608
High Demand Scholarship Program 0 3,250 1,000 1,000 1,000
Tufts School of Veterinary Medicine Program 2,000 3,250 4,000 4,000 5,550
Massachusetts Community Colleges 0 0 20,000 20,000 13,173
Health and Welfare Reserve for Higher Education Personnel 5,582 5,582 5,482 5,482 5,482
TOTAL 105,710 120,835 145,917 143,525 147,928

* GAA is General Appropriation Act.