Department of Higher Education

Historical Budget Levels ($000)
Account FY2012
      GAA
FY2013
      GAA
FY2014
      GAA
FY2014
Projected
Spending *
FY2015  
   House 2
7066-0000 Department of Higher Education 1,625 2,954 3,319 3,319 2,326
7066-0004 Office of Coordination 0 400 0 0 0
7066-0005 Compact for Education 83 83 41 41 41
7066-0009 New England Board of Higher Education 368 368 368 368 185
7066-0015 Comm. College Training Grants 1,250 1,250 0 0 0
7066-0016 Foster Care Financial Aid 1,075 1,075 1,075 1,075 1,075
7066-0019 Dual Enrollment Grant and Subsidies 750 750 750 750 750
7066-0020 Nursing and Allied Health Education Workforce Development 635 500 250 250 250
7066-0021 Foster Care and Adopted Fee Waiver 935 2,216 3,675 3,675 3,925
7066-0024 Schools of Excellence 1,300 1,400 1,400 1,400 1,400
7066-0025 Performance Management Set Aside 2,500 7,500 7,500 8,578 2,500
7066-0036 STEM Starter Academy 0 0 4,750 4,750 0
7066-0038 Youth Venture 0 100 0 0 0
7066-0040 Bridges to College 0 0 250 250 0
7066-0050 Rapid Response Grants 0 2,250 0 0 0
7066-0111 Higher Education Consultant 0 100 0 0 100
7066-1221 Community College Workforce Grant Advisory Committee 0 200 1,450 1,450 1,450
7070-0065 Massachusetts State Scholarship Program 87,608 87,608 90,608 90,608 90,699
7070-0066 High Demand Scholarship Program 0 3,250 1,000 1,000 1,000
7077-0023 Tufts School of Veterinary Medicine Program 2,000 3,250 4,000 4,000 4,000
7520-0424 Health and Welfare Reserve for Higher Education Personnel 5,582 5,582 5,482 5,482 5,827
TOTAL 105,710 120,835 125,917 126,995 115,528

Note:  GAA is General Appropriation Act.