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Account | FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
---|---|---|---|---|---|
Budgetary Direct Appropriations | 129,758 | 134,222 | 131,047 | 132,269 | |
1599-7114 | UMass Center at Springfield | 0 | 500 | 0 | 500 |
7066-0000 | Department of Higher Education | 2,078 | 3,041 | 3,041 | 3,041 |
7066-0009 | New England Board of Higher Education | 368 | 368 | 0 | 183 |
7066-0016 | Foster Care Financial Aid | 1,075 | 1,075 | 1,075 | 1,075 |
7066-0019 | Dual Enrollment Grant and Subsidies | 2,000 | 1,000 | 1,050 | 1,050 |
7066-0020 | Nursing and Allied Health Education Workforce Development | 0 | 200 | 200 | 200 |
7066-0021 | Foster Care and Adopted Fee Waiver | 4,275 | 4,275 | 4,787 | 4,531 |
7066-0024 | Schools of Excellence | 1,400 | 1,400 | 1,400 | 1,400 |
7066-0025 | Performance Management Set Aside | 2,750 | 3,250 | 2,750 | 2,750 |
7066-0036 | STEM Starter Academy | 3,887 | 4,750 | 3,887 | 4,750 |
7066-0040 | Bridges to College | 0 | 250 | 250 | 250 |
7066-0050 | BizWorks Grants | 250 | 0 | 0 | 0 |
7066-1221 | Community College Workforce Grant Advisory Committee | 0 | 750 | 750 | 750 |
7066-1400 | State University Incentive Grants | 2,478 | 2,478 | 2,558 | 2,478 |
7070-0065 | Massachusetts State Scholarship Program | 96,020 | 96,708 | 95,533 | 95,633 |
7070-0066 | High Demand Scholarship Program | 0 | 1,000 | 500 | 500 |
7077-0023 | Tufts School of Veterinary Medicine Program | 5,000 | 5,000 | 5,000 | 5,000 |
7100-4000 | Massachusetts Community Colleges | 2,696 | 2,696 | 2,783 | 2,696 |
7520-0424 | Health and Welfare Reserve for Higher Education Personnel | 5,482 | 5,482 | 5,482 | 5,482 |
Federal Grant Spending | 8,097 | 8,097 | 8,097 | 8,097 | |
7066-1574 | Improving Teacher Quality Grants - Sahes | 1,331 | 1,331 | 1,331 | 1,331 |
7066-1616 | College Access Challenge | 1,764 | 1,764 | 1,764 | 1,764 |
7066-6033 | Gear Up II | 5,002 | 5,002 | 5,002 | 5,002 |
Trust and Other Spending * | 12,053 | 0 | 0 | 0 | |
7066-0109 | Science, Technology, Engineering and Math Grant Foundation | 1,650 | 0 | 0 | 0 |
7066-6004 | Veterans' Education Trust Fund | 302 | 0 | 0 | 0 |
7066-6006 | Regents' Central Services Trust | 58 | 0 | 0 | 0 |
7066-6008 | Regents Licensing Fees Trust Account | 246 | 0 | 0 | 0 |
7066-6010 | Agnes M. Lindsay Trust | 27 | 0 | 0 | 0 |
7066-6012 | Nursing and Allied Health Trust | 625 | 0 | 0 | 0 |
7066-6035 | Veterans' Education Trust Fund Administrative Overhead | 24 | 0 | 0 | 0 |
7070-7002 | No Interest Loan Repayment Administration | 9,121 | 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.