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

Governor's Budget Recommendation FY 2010

Department of Higher Education







Historical Spending ($000)
OPERATING EXPENSES
Account FY06
Expended
FY07
Expended
FY08
Expended
FY09
Projected
Spending *
FY10
House 1
7066-0000 Department of Higher Education 579 603 865 744 323
7066-0005 Compact for Education 62 124 124 113 0
7066-0009 New England Board of Higher Education 417 461 468 368 0
7066-0015 Workforce Development Grants to Community Colleges 436 517 288 0 0
7066-0020 Nursing and Allied Health Education Workforce Development 0 0 0 0 495
7066-0022 Graduation Task Force Initiative 0 15 0 0 0
7066-0025 Massachusetts State Scholarship and Grant Program 0 0 0 0 765
7070-0031 McNair Financial Assistance Program 304 269 299 0 0
7070-0065 Massachusetts State Scholarship Program 625 627 752 766 0
7077-0023 Tufts School of Veterinary Medicine Program 4,054 5,325 5,325 2,746 0
TOTAL 6,477 7,941 8,121 4,736 1,584

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


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