Department of Higher Education

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
UMass Center at Springfield 02500250
Department of Higher Education 1,9982,9153,6984,698
New England Board of Higher Education 1843680368
Community College Workforce Grants 07501,4501,450
Foster Care Financial Aid 1,2991,2991,2991,299
Dual Enrollment Grant and Subsidies 9702,0009612,000
Foster Care and Adopted Fee Waiver 5,4765,4765,4765,476
Performance Management Set Aside 4,01002,5502,550
STEM Starter Academy 4,2504,75004,750
Bridges to College 378250625635
State Authorization Reciprocity Agreement Implementation 1800180180
Massachusetts State Universities 2,5032,50302,503
Inclusive Concurrent Enrollment 1,3821,5821,7001,700
Massachusetts State Scholarship Program 103,512103,68795,791103,387
High Demand Scholarship Program 00500500
Tufts School of Veterinary Medicine Program 5,0005,5005,5005,500
Massachusetts Community Colleges 2,7512,75102,751
PACE Initiative 02000200
Health and Welfare Reserve for Higher Education Personnel 5,3175,3175,3175,317
Lyme Disease Prep 001,0001,000
 
Federal Grant Spending1,500 6,333 2,685 2,685
Improving Teacher Quality Grants - SAHEs 2501,331185185
Gear Up II 1,2505,0022,5002,500
 
Trust Spending * 8,110 0 0 0
STEM GRANT FUND 1,500000
Veterans' Education Trust Fund 300000
Regents' Central Services Trust 200000
Regents' Licensing Fees Trust Account 45000
Agnes M. Lindsay Trust 25000
Nursing and Allied Health Trust 250000
Veterans' Education Trust Fund Administrative Overhead 40000
GEAR UP SCHOLARSHIP TRUST 550000
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.