Department of Higher Education

FISCAL YEAR 2019 BUDGET SUMMARY ($000)
ACCOUNT FY2019
Conference
FY2019
Vetoes
FY2019
Overrides
FY2019
GAA
UMass Center at Springfield 250 0 0 250
Department of Higher Education 4,698 0 0 4,698
New England Board of Higher Education 368 0 0 368
Community College Workforce Grants 1,450 0 0 1,450
Foster Care Financial Aid 1,299 0 0 1,299
Dual Enrollment Grant and Subsidies 2,000 0 0 2,000
Foster Care and Adopted Fee Waiver 5,476 0 0 5,476
Performance Management Set Aside 2,550 0 0 2,550
STEM Starter Academy 4,750 0 0 4,750
Bridges to College 635 0 0 635
State Authorization Reciprocity Agreement Implementation 180 0 0 180
Massachusetts State Universities 2,503 0 0 2,503
Inclusive Concurrent Enrollment 1,700 0 0 1,700
Massachusetts State Scholarship Program 103,387 0 0 103,387
High Demand Scholarship Program 500 0 0 500
Tufts School of Veterinary Medicine Program 5,500 -500 500 5,500
Massachusetts Community Colleges 2,751 0 0 2,751
PACE Initiative 200 0 0 200
Health and Welfare Reserve for Higher Education Personnel 5,317 0 0 5,317
Lyme Disease Prep 1,000 0 0 1,000
TOTAL    146,514 -500 500 146,514

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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