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Department of Higher Education
| DEPARTMENT | FY 2013 Budgetary Recommendations |
FY 2013 Federal, Trust, and ISF |
FY 2013 Total Spending |
FY 2013 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Higher Education | 108,557 | 5,392 | 113,949 | 0 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF HIGHER EDUCATION | 113,948,925 | |
| Budgetary Direct Appropriations | 108,556,925 | |
| Direct Appropriations | ||
| 7066-0000 | Department of Higher Education | 1,868,668 |
| 7066-0009 | New England Board of Higher Education | 183,750 |
| 7066-0015 | Workforce Development Grants to Community Colleges | 1,250,000 |
| 7066-0016 | Foster Care Financial Aid | 1,356,189 |
| 7066-0019 | Dual Enrollment Grant and Subsidies | 751,000 |
| 7066-0021 | Foster Care and Adopted Fee Waiver | 1,716,291 |
| 7066-0024 | Schools of Excellence | 1,300,000 |
| 7066-0025 | Performance Management Set Aside | 2,500,000 |
| 7070-0065 | Massachusetts State Scholarship Program | 87,549,363 |
| 7077-0023 | Tufts School of Veterinary Medicine Program | 3,000,000 |
| 7520-0424 | Health and Welfare Reserve for Higher Education Personnel | 5,581,664 |
| account | description | amount |
|---|---|---|
| Section 2E | ||
| 7066-0035 | Science Technology Engineering and Mathematics Pipeline Fund | 1,500,000 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 3,000,000 | |
| 7066-6033 | Gear Up II | 3,000,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 2,392,000 | |
| 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 | 327,000 |
| 7066-6006 | Regents' Central Services Trust | 14,000 |
| 7066-6008 | Regents Licensing Fees Trust Account | 100,000 |
| 7066-6010 | Agnes M. Lindsay Trust | 10,000 |
| 7066-6011 | Educational Opportunity Trust Fund | 50,000 |
| 7066-6034 | The Ronald E. McNair Reserve Account Expendable Trust | 520,000 |
| 7066-6035 | Veterans' Education Trust Fund Administrative Overhead | 50,000 |
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