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

Governor's Budget Recommendation FY 2010

Department of Higher Education







Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY06
Expended
FY07
Expended
FY08
Expended
FY09
Projected
Spending *
FY10
House 1
7066-0000 Department of Higher Education 68 53 50 52 5,554
7066-0015 Workforce Development Grants to Community Colleges 12 24 28 10 0
7066-0025 Massachusetts State Scholarship and Grant Program 0 0 0 0 41
7070-0031 McNair Financial Assistance Program 15 17 17 1 0
7070-0065 Massachusetts State Scholarship Program 26 24 23 30 0
7520-0424 Health and Welfare Reserve for Higher Education Personnel 4,345 5,260 5,113 5,636 0
TOTAL 4,467 5,377 5,230 5,729 5,595

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.


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