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

Governor's Budget Recommendation FY 2011

Board of Higher Education




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Board of Higher Education


BOARD OF HIGHER EDUCATION

Department of Higher Education


Department of Higher Education
Fiscal Year 2011 Resource Summary ($000)
DEPARTMENT FY2011
Budgetary
Recommendations
FY2011
Federal, Trust,
and ISF
FY2011
Total
Spending
FY2011
Budgetary
Non-Tax Revenue
Department of Higher Education 98,780 18,320 117,100 0


account description amount
DEPARTMENT OF HIGHER EDUCATION 117,099,573
Budgetary Direct Appropriations 98,779,838
7066-0000 Department of Higher Education 1,890,529
7066-0005 Compact for Education 91,800
7066-0009 New England Board of Higher Education 367,500
7066-0015 Workforce Development Grants to Community Colleges 500,000
7066-0016 Foster Care Financial Aid 1,149,561
7066-0019 Dual Enrollment Grant and Subsidies 1,000,000
7066-0020 Nursing and Allied Health Education Workforce Development 424,850
7066-0021 Foster Care and Adopted Fee Waiver 1,000,000
7070-0065 Massachusetts State Scholarship Program 84,360,982
7077-0023 Tufts School of Veterinary Medicine Program 2,500,000
7520-0424 Health and Welfare Reserve for Higher Education Personnel 5,494,616

account description amount
Federal Grant Spending 5,766,000
7066-1574 Improving Teacher Quality Grants 1,300,000
7066-6033 Gear Up II 3,500,000
7070-0017 Leveraging Educational Assistance 966,000
account description amount
Trust and Other Spending 12,553,735
7066-0109 Math, Science, Technology and Engineering Grant Foundation 1,100,000
7066-1081 Scholarship - Internship Match Fund 221,000
7066-6004 Veterans' Education Trust Fund 250,000
7066-6006 Regents' Central Services Trust 2,000
7066-6008 Regents Licensing Fees Trust Account 60,000
7066-6010 Agnes M. Lindsay Trust 26,000
7066-6011 Educational Opportunity Trust Fund 75,000
7066-6034 The Ronald E. McNair Reserve Account Expendable Trust 1,064,735
7066-6666 Gear Up Scholarship Trust 500,000
7070-6608 Todd Teachers College Fund 5,000
7070-7002 No Interest Loan Repayment Administration 9,250,000

 

 

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