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

FISCAL YEAR 2019 BUDGET SUMMARY ($000)
ACCOUNT		FY2019 Conference	FY2019 Vetoes	FY2019 Overrides	FY2019 GAA
1599-7114	UMass Center at Springfield	250	0	0	250
7066-0000	Department of Higher Education	4,698	0	0	4,698
7066-0009	New England Board of Higher Education	368	0	0	368
7066-0015	Community College Workforce Grants	1,450	0	0	1,450
7066-0016	Foster Care Financial Aid	1,299	0	0	1,299
7066-0019	Dual Enrollment Grant and Subsidies	2,000	0	0	2,000
7066-0021	Foster Care and Adopted Fee Waiver	5,476	0	0	5,476
7066-0025	Performance Management Set Aside	2,550	0	0	2,550
7066-0036	STEM Starter Academy	4,750	0	0	4,750
7066-0040	Bridges to College	635	0	0	635
7066-1129	State Authorization Reciprocity Agreement Implementation	180	0	0	180
7066-1400	Massachusetts State Universities	2,503	0	0	2,503
7066-9600	Inclusive Concurrent Enrollment	1,700	0	0	1,700
7070-0065	Massachusetts State Scholarship Program	103,387	0	0	103,387
7070-0066	High Demand Scholarship Program	500	0	0	500
7077-0023	Tufts School of Veterinary Medicine Program	5,500	-500	500	5,500
7100-4000	Massachusetts Community Colleges	2,751	0	0	2,751
7518-0120	PACE Initiative	200	0	0	200
7520-0424	Health and Welfare Reserve for Higher Education Personnel	5,317	0	0	5,317
7520-0425	Lyme Disease Prep	1,000	0	0	1,000
TOTAL		146,514	-500	500	146,514

account	description	amount
DEPARTMENT OF HIGHER EDUCATION		149,199,234
1599-7114	UMass Center at Springfield	250,000
7066-0000	Department of Higher Education	4,698,328
7066-0009	New England Board of Higher Education	368,250
7066-0015	Community College Workforce Grants	1,450,000
7066-0016	Foster Care Financial Aid	1,299,000
7066-0019	Dual Enrollment Grant and Subsidies	2,000,000
7066-0021	Foster Care and Adopted Fee Waiver	5,476,319
7066-0025	Performance Management Set Aside	2,550,000
7066-0036	STEM Starter Academy	4,750,000
7066-0040	Bridges to College	635,000
7066-1129	State Authorization Reciprocity Agreement Implementation	180,000
7066-1400	Massachusetts State Universities	2,502,688
7066-9600	Inclusive Concurrent Enrollment	1,700,000
7070-0065	Massachusetts State Scholarship Program	103,386,798
7070-0066	High Demand Scholarship Program	500,000
7077-0023	Tufts School of Veterinary Medicine Program	5,500,000
7100-4000	Massachusetts Community Colleges	2,750,637
7518-0120	PACE Initiative	200,000
7520-0424	Health and Welfare Reserve for Higher Education Personnel	5,317,214
7520-0425	Lyme Disease Prep	1,000,000

account	description	amount
Federal Grant Spending		2,685,000
7066-1574	Improving Teacher Quality Grants - SAHEs	185,000
7066-6033	Gear Up II	2,500,000

account	description	amount

Budget Summary FY2019