Quick Links
Volume 1
Volume 2
- Budget Development
- Financial Statements
- Capital Budget
- Appropriation Recommendations
- Appropriations - Alt. HTML View
- Agency Information
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources - PDF Files
Department of Higher Education
| DEPARTMENT | FY 2015 Budgetary Recommendations |
FY 2015 Federal, Trust, and ISF |
FY 2015 Total Spending |
FY 2015 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Higher Education | 115,528 | 13,590 | 129,117 | 0 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF HIGHER EDUCATION | 129,117,471 | |
| Budgetary Direct Appropriations | 115,527,740 | |
| 7066-0000 | Department of Higher Education | 2,325,751 |
| 7066-0005 | Compact for Education | 41,310 |
| 7066-0009 | New England Board of Higher Education | 184,500 |
| 7066-0016 | Foster Care Financial Aid | 1,075,299 |
| 7066-0019 | Dual Enrollment Grant and Subsidies | 750,000 |
| 7066-0020 | Nursing and Allied Health Education Workforce Development | 250,000 |
| 7066-0021 | Foster Care and Adopted Fee Waiver | 3,924,842 |
| 7066-0024 | Schools of Excellence | 1,400,000 |
| 7066-0025 | Performance Management Set Aside | 2,500,000 |
| 7066-0111 | Higher Education Consultant | 100,000 |
| 7066-1221 | Community College Workforce Grant Advisory Committee | 1,450,000 |
| 7070-0065 | Massachusetts State Scholarship Program | 90,699,138 |
| 7070-0066 | High Demand Scholarship Program | 1,000,000 |
| 7077-0023 | Tufts School of Veterinary Medicine Program | 4,000,000 |
| 7520-0424 | Health and Welfare Reserve for Higher Education Personnel | 5,826,900 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 932,674 | |
| 7066-1574 | Improving Teacher Quality Grants - Sahes | 199,352 |
| 7066-1616 | College Access Challenge | 274,985 |
| 7066-6033 | Gear Up II | 458,337 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 12,657,057 | |
| 7066-0109 | Science, Technology, Engineering and Math Grant Foundation | 100,000 |
| 7066-1081 | Scholarship - Internship Match Fund | 221,001 |
| 7066-6004 | Veterans' Education Trust Fund | 355,000 |
| 7066-6006 | Regents' Central Services Trust | 80,000 |
| 7066-6008 | Regents Licensing Fees Trust Account | 180,000 |
| 7066-6010 | Agnes M. Lindsay Trust | 12,000 |
| 7066-6011 | Educational Opportunity Trust Fund | 10,000 |
| 7066-6012 | Nursing and Allied Health Trust | 800,000 |
| 7066-6034 | The Ronald E. McNair Reserve Account Expendable Trust | 500,000 |
| 7066-6035 | Veterans' Education Trust Fund Administrative Overhead | 25,000 |
| 7066-6036 | Davis Educational Foundation Grant Expendable Trust | 250,000 |
| 7066-6666 | Gear Up Scholarship Trust | 90,000 |
| 7070-6608 | Todd Teachers College Fund | 34,056 |
| 7070-7002 | No Interest Loan Repayment Administration | 10,000,000 |
top of page