Department of Higher Education

Fiscal Year 2017 Resource Summary ($000)
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

View line item language


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