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

Governor's Budget Recommendation FY 2011

Department of Higher Education







Historical Spending ($000)
OPERATING EXPENSES
Account FY07
Expended
FY08
Expended
FY09
Expended
FY10
Projected
Spending *
FY11
House 2
7066-0000 Department of Higher Education 603 865 1,716 176 156
7066-0005 Compact for Education 124 124 92 92 92
7066-0009 New England Board of Higher Education 461 468 368 368 368
7066-0020 Nursing and Allied Health Education Workforce Development 0 0 0 52 52
7066-0022 Graduation Task Force Initiative 15 0 0 0 0
7070-0031 McNair Financial Assistance Program 34 34 2 0 0
7070-0065 Massachusetts State Scholarship Program 627 752 683 581 582
7077-0023 Tufts School of Veterinary Medicine Program 5,325 5,325 2,746 1,687 2,500
TOTAL 7,189 7,568 5,607 2,956 3,750

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


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