Budget Summary FY2019

This is not the official budget document.

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    Home > Education > Higher Education - Budget Tracking

    Department of Higher Education
    Data Current as of:  8/10/2018


    • Budget
      Summary
    • Budget
      Tracking
    • Historical
      Budget
    • Historical
      Spending
    • Agency
      Information
    • Org
      Chart


    FISCAL YEAR 2019 BUDGET TRACKING ($000)
    Account  FY2019
    House 1
    FY2019
    House Final
    FY2019
    Senate Final
    FY2019
    GAA
    Budgetary Direct Appropriations 139,209 139,598 126,049 146,514
    1599-7114 UMass Center at Springfield 02500250
    7066-0000 Department of Higher Education 1,9982,9153,6984,698
    7066-0009 New England Board of Higher Education 1843680368
    7066-0015 Community College Workforce Grants 07501,4501,450
    7066-0016 Foster Care Financial Aid 1,2991,2991,2991,299
    7066-0019 Dual Enrollment Grant and Subsidies 9702,0009612,000
    7066-0021 Foster Care and Adopted Fee Waiver 5,4765,4765,4765,476
    7066-0025 Performance Management Set Aside 4,01002,5502,550
    7066-0036 STEM Starter Academy 4,2504,75004,750
    7066-0040 Bridges to College 378250625635
    7066-1129 State Authorization Reciprocity Agreement Implementation 1800180180
    7066-1400 Massachusetts State Universities 2,5032,50302,503
    7066-9600 Inclusive Concurrent Enrollment 1,3821,5821,7001,700
    7070-0065 Massachusetts State Scholarship Program 103,512103,68795,791103,387
    7070-0066 High Demand Scholarship Program 00500500
    7077-0023 Tufts School of Veterinary Medicine Program 5,0005,5005,5005,500
    7100-4000 Massachusetts Community Colleges 2,7512,75102,751
    7518-0120 PACE Initiative 02000200
    7520-0424 Health and Welfare Reserve for Higher Education Personnel 5,3175,3175,3175,317
    7520-0425 Lyme Disease Prep 001,0001,000
     
    Federal Grant Spending1,500 6,333 2,685 2,685
    7066-1574 Improving Teacher Quality Grants - SAHEs 2501,331185185
    7066-6033 Gear Up II 1,2505,0022,5002,500
     
    Trust Spending * 8,110 0 0 0
    7066-0109 STEM GRANT FUND 1,500000
    7066-6004 Veterans' Education Trust Fund 300000
    7066-6006 Regents' Central Services Trust 200000
    7066-6008 Regents' Licensing Fees Trust Account 45000
    7066-6010 Agnes M. Lindsay Trust 25000
    7066-6012 Nursing and Allied Health Trust 250000
    7066-6035 Veterans' Education Trust Fund Administrative Overhead 40000
    7066-6666 GEAR UP SCHOLARSHIP TRUST 550000
    7070-7002 No Interest Loan Repayment Administration 5,200000


    * 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.

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