Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Department of Higher Education




Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations
FY2010
Federal, Trust,
and ISF
FY2010
Total
Spending
FY2010
Budgetary
Non-Tax Revenue
Department of Higher Education 111,437 16,265 127,702 0

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account description amount
DEPARTMENT OF HIGHER EDUCATION 127,701,556
Budgetary Direct Appropriations 111,436,606
7066-0000 Department of Higher Education
For the operation of the department of higher education, the commonwealth's share of the cost of the compact for education, and payments to a health and welfare reserve for eligible personnel employed at the state and community colleges
7,649,670
7066-0019 Dual Enrollment Grant and Subsidies
For the department of higher education to make payments to public higher education institutions for the dual enrollment program allowing qualified high school students to take college courses; provided, that public higher education institutions may offer courses in high schools in addition to courses offered at the institutions or online if the number of students is sufficient
2,000,000
7066-0020 Nursing and Allied Health Education Workforce Development
For the nursing and allied health workforce development initiative, to develop and support strategies that increase the number of public higher education faculty members and students who participate in programs that support careers in fields related to nursing and allied health; provided, that the amount appropriated in this item shall be transferred to the Nursing and Allied Health Workforce Development Trust Fund established by section 33 of chapter 305 of the acts of 2008; provided further, that funds shall be transferred to the Trust Fund according to an allotment schedule adopted by the executive office for administration and finance; and provided further, that the department of higher education shall provide monthly expenditure reports to the executive office of administration and finance
1,390,468
7066-0025 Massachusetts State Scholarship and Grant Program
For a scholarship program to provide financial assistance to Massachusetts students enrolled in and pursuing a program of higher education in any approved public or independent college, university, school of nursing, or any other approved institution furnishing a program of higher education, and for the community college workforce training incentive grant program established in section 15F of chapter 15A of the General Laws; provided, that except as otherwise provided in this act, all financial assistance mentioned in this item shall be distributed to students demonstrating the greatest need as determined by an eligibility index used by the state scholarship office; provided further, that the commissioner of higher education, in coordination with the Massachusetts state scholarship office, shall adopt regulations governing the eligibility and the awarding of financial assistance
100,396,468

account description amount
Federal Grant Spending 5,008,792
7066-1574 Improving Teacher Quality Grants
For the purposes of a federally funded grant entitled, Improving Teacher Quality Grants
1,387,261
7066-6033 Gear Up II
For the purposes of a federally funded grant entitled, Gear Up II
2,654,778
7070-0017 Leveraging Educational Assistance
For the purposes of a federally funded grant entitled, Leveraging Educational Assistance
966,753
account description amount
Trust and Other Spending 11,256,158
7066-0109 Math, Science, Technology, Engineering Grant Foundation 1,818,377
7066-1081 Scholarship - Internship Match Fund 711,530
7066-6004 Veterans Education Trust Fund 293,017
7066-6008 Regents Licensing Fees Trust Account 49,812
7066-6010 Agnes M. Lindsay Trust 37,939
7066-6011 Educational Opportunity Trust Fund 126,183
7066-6012 Massachusetts Nursing and Allied Health 2,000,000
7066-6666 Gear Up Scholarship Trust 600,000
7070-7002 No Interest Loan Repayment Administration 5,619,300


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