Budget Summary FY2019

This is not the official budget document.

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    Home > Education > Higher Education - Historical Budget

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


    • Budget
      Summary
    • Budget
      Tracking
    • Historical
      Budget
    • Historical
      Spending
    • Agency
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    • Org
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    HISTORICAL BUDGET LEVELS ($000)
    ACCOUNT FY2016
    GAA
    FY2017
    GAA
    FY2018
    GAA
    FY2018
    Projected
    FY2019
    GAA
    1599-7114 UMass Center at Springfield 0 500 250 250 250
    7066-0000 Department of Higher Education 2,591 3,041 3,977 3,883 4,698
    7066-0009 New England Board of Higher Education 184 183 368 368 368
    7066-0015 Community College Workforce Grants 0 0 0 0 1,450
    7066-0016 Foster Care Financial Aid 1,075 1,075 1,075 1,075 1,299
    7066-0019 Dual Enrollment Grant and Subsidies 1,500 1,050 970 958 2,000
    7066-0020 Nursing and Allied Health Education Workforce Development 0 200 194 194 0
    7066-0021 Foster Care and Adopted Fee Waiver 3,925 4,531 4,531 4,531 5,476
    7066-0024 Schools of Excellence 1,379 1,400 0 0 0
    7066-0025 Performance Management Set Aside 4,257 2,750 2,550 3,948 2,550
    7066-0036 STEM Starter Academy 0 4,750 4,250 4,208 4,750
    7066-0040 Bridges to College 0 250 378 375 635
    7066-1129 State Authorization Reciprocity Agreement Implementation 0 0 0 0 180
    7066-1221 Community College Workforce Grant Advisory Committee 0 750 750 750 0
    7066-1400 Massachusetts State Universities 5,560 2,478 0 0 2,503
    7066-9600 Inclusive Concurrent Enrollment 0 0 1,382 1,486 1,700
    7070-0065 Massachusetts State Scholarship Program 93,590 95,633 95,853 95,823 103,387
    7070-0066 High Demand Scholarship Program 0 500 500 493 500
    7077-0023 Tufts School of Veterinary Medicine Program 3,000 5,000 5,000 4,960 5,500
    7100-4000 Massachusetts Community Colleges 9,100 2,696 0 0 2,751
    7518-0120 PACE Initiative 0 0 100 100 200
    7520-0424 Health and Welfare Reserve for Higher Education Personnel 5,482 5,482 5,317 5,317 5,317
    7520-0425 Lyme Disease Prep 0 0 0 0 1,000
    TOTAL 131,642 132,269 127,444 128,720 146,514

    * GAA is General Appropriation Act.


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