- Executive Summary
- Preamble & Section 1
- Appropriations Recommendation
- Line Item Summary
- Local Aid to Cities and Towns
- Outside Sections
- Financial Statements
- Operating Transfers
- Tax Expenditure Budget
- Downloads
Department of Higher Education
Account |
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected Spending |
FY2019 House 2 |
|
---|---|---|---|---|---|---|
7066-0000 | Department of Higher Education | 4,449 | 3,041 | 3,977 | 3,958 | 1,998 |
7066-0009 | New England Board of Higher Education | 368 | 183 | 368 | 368 | 184 |
7066-0016 | Foster Care Financial Aid | 1,075 | 1,075 | 1,075 | 1,075 | 1,299 |
7066-0019 | Dual Enrollment Grant and Subsidies | 1,000 | 1,050 | 970 | 960 | 970 |
7066-0020 | Nursing and Allied Health Education Workforce Development | 200 | 200 | 194 | 194 | 0 |
7066-0021 | Foster Care and Adopted Fee Waiver | 4,275 | 4,531 | 4,531 | 4,531 | 5,476 |
7066-0024 | Schools of Excellence | 1,400 | 1,400 | 0 | 0 | 0 |
7066-0025 | Performance Management Set Aside | 2,750 | 2,750 | 2,550 | 3,948 | 4,010 |
7066-0036 | STEM Starter Academy | 4,750 | 4,750 | 4,250 | 4,208 | 4,250 |
7066-0040 | Bridges to College | 250 | 250 | 378 | 375 | 378 |
7066-1129 | State Authorization Reciprocity Agreement Implementation | 0 | 0 | 0 | 0 | 180 |
7066-1221 | Community College Workforce Grant Advisory Committee | 750 | 750 | 750 | 750 | 0 |
7066-9600 | Inclusive Concurrent Enrollment | 0 | 0 | 1,382 | 1,486 | 1,382 |
7070-0065 | Massachusetts State Scholarship Program | 95,608 | 95,633 | 95,853 | 95,841 | 103,512 |
7070-0066 | High Demand Scholarship Program | 1,000 | 500 | 500 | 500 | 0 |
7077-0023 | Tufts School of Veterinary Medicine Program | 5,000 | 5,000 | 5,000 | 4,960 | 5,000 |
7518-0120 | PACE Initiative | 0 | 0 | 100 | 100 | 0 |
7520-0424 | Health and Welfare Reserve for Higher Education Personnel | 5,482 | 5,482 | 5,317 | 5,317 | 5,317 | TOTAL | 128,356 | 126,595 | 127,194 | 128,571 | 133,956 |
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