Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Department of Higher Education




Historical Budget Levels ($000)
Account FY2008
      GAA
FY2009
      GAA
FY2010
      GAA
FY2010
Projected
Spending *
FY2011  
   House 2
7066-0000 Department of Higher Education 3,476 6,513 1,933 1,891 1,891
7066-0005 Compact for Education 124 113 92 92 92
7066-0009 New England Board of Higher Education 468 468 300 368 368
7066-0015 Workforce Development Grants to Community Colleges 2,000 2,000 1,250 1,250 500
7066-0016 Foster Care Financial Aid 1,285 1,285 1,150 1,150 1,150
7066-0019 Dual Enrollment Grant and Subsidies 0 0 750 750 1,000
7066-0020 Nursing and Allied Health Education Workforce Development 0 0 1,000 498 425
7066-0021 Foster Care and Adopted Fee Waiver 0 0 1,000 1,000 1,000
7070-0031 McNair Financial Assistance Program 1,966 1,966 0 0 0
7070-0065 Massachusetts State Scholarship Program 93,874 96,875 87,875 87,861 84,361
7077-0023 Tufts School of Veterinary Medicine Program 5,325 5,525 2,500 1,687 2,500
7080-0200 Bay State Reading Institute 1,200 0 0 0 0
7520-0424 Health and Welfare Reserve for Higher Education Personnel 5,082 5,670 5,495 5,495 5,495
TOTAL 114,799 120,415 103,344 102,040 98,780

Note:  GAA is General Appropriation Act.

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


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