DEPARTMENT | FY 2017 Budgetary Recommendations |
FY 2017 Federal, Trust, and ISF |
FY 2017 Total Spending |
FY 2017 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Department of Higher Education | 127,284 | 20,150 | 147,434 | 0 |
account | description | amount |
---|---|---|
DEPARTMENT OF HIGHER EDUCATION | 147,434,496 | |
Budgetary Direct Appropriations | 127,284,444 | |
1599-7104 | UMass Dartmouth Visual and Performing Arts/Bristol CC | 2,700,000 |
7066-0000 | Department of Higher Education | 2,077,727 |
7066-0009 | New England Board of Higher Education | 367,500 |
7066-0016 | Foster Care Financial Aid | 1,075,299 |
7066-0019 | Dual Enrollment Grant and Subsidies | 2,000,000 |
7066-0021 | Foster Care and Adopted Fee Waiver | 4,274,842 |
7066-0024 | Schools of Excellence | 1,400,000 |
7066-0025 | Performance Management Set Aside | 2,750,000 |
7066-0036 | STEM Starter Academy | 3,887,370 |
7066-0050 | BizWorks Grants | 250,000 |
7070-0065 | Massachusetts State Scholarship Program | 96,020,042 |
7077-0023 | Tufts School of Veterinary Medicine Program | 5,000,000 |
7520-0424 | Health and Welfare Reserve for Higher Education Personnel | 5,481,664 |
account | description | amount |
---|---|---|
Federal Grant Spending | 8,097,235 | |
7066-1574 | Improving Teacher Quality Grants - Sahes | 1,330,646 |
7066-1616 | College Access Challenge | 1,764,296 |
7066-6033 | Gear Up II | 5,002,293 |
account | description | amount |
---|---|---|
Trust and Other Spending | 12,052,817 | |
7066-0109 | Science, Technology, Engineering and Math Grant Foundation | 1,650,125 |
7066-6004 | Veterans' Education Trust Fund | 302,470 |
7066-6006 | Regents' Central Services Trust | 58,000 |
7066-6008 | Regents Licensing Fees Trust Account | 245,875 |
7066-6010 | Agnes M. Lindsay Trust | 26,500 |
7066-6012 | Nursing and Allied Health Trust | 625,000 |
7066-6035 | Veterans' Education Trust Fund Administrative Overhead | 24,347 |
7070-7002 | No Interest Loan Repayment Administration | 9,120,500 |