Department of Higher Education

Historical Budget Levels ($000)
Account FY2009
      GAA
FY2010
      GAA
FY2011
      GAA
FY2011
Projected
Spending *
FY2012  
   House 1
7066-0000 Department of Higher Education 6,513 1,933 1,571 1,674 1,674
7066-0005 Compact for Education 113 92 83 83 83
7066-0009 New England Board of Higher Education 468 300 368 368 0
7066-0015 Workforce Development Grants to Community Colleges 2,000 1,250 1,250 1,250 1,250
7066-0016 Foster Care Financial Aid 1,285 1,150 1,075 1,075 1,075
7066-0019 Dual Enrollment Grant and Subsidies 0 750 0 0 750
7066-0020 Nursing and Allied Health Education Workforce Development 0 1,000 635 635 635
7066-0021 Foster Care and Adopted Fee Waiver 0 1,000 935 935 935
7066-0024 Schools of Excellence 0 0 1,300 1,300 1,300
7066-0025 Performance Management Set Aside 0 0 0 0 7,500
7066-0035 Science, Technology, Engineering and Mathematics Pipeline Fund 0 0 0 0 500
7070-0031 McNair Financial Assistance Program 1,966 0 0 0 0
7070-0065 Massachusetts State Scholarship Program 96,875 87,875 86,508 86,508 88,342
7077-0023 Tufts School of Veterinary Medicine Program 5,525 2,500 2,250 2,250 1,500
7520-0424 Health and Welfare Reserve for Higher Education Personnel 5,670 5,495 5,495 5,582 5,582
TOTAL 120,415 103,344 101,469 101,659 111,126

Note:  GAA is General Appropriation Act.