Department of Higher Education




Fiscal Year 2020 Resource Summary ($000)
DEPARTMENT FY 2020
Budgetary
Recommendation
FY 2020
Federal, Trust,
and ISF
FY 2020
Total
Spending
FY 2020
Budgetary
Non-Tax Revenue
Department of Higher Education 136,451 126,435 262,887 700

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account description amount
DEPARTMENT OF HIGHER EDUCATION 262,886,548
Budgetary Recommendation 136,451,248
7066-0000 DEPARTMENT OF HIGHER EDUCATION 2,137,171
7066-0009 NEW ENGLAND BOARD OF HIGHER EDUCATION 368,250
7066-0016 FOSTER CARE FINANCIAL AID 1,376,000
7066-0019 DUAL ENROLLMENT GRANT AND SUBSIDIES 2,000,000
7066-0021 FOSTER CARE AND ADOPTED FEE WAIVER 6,500,000
7066-0025 PERFORMANCE MANAGEMENT SET ASIDE 2,552,157
7066-0036 STEM STARTER ACADEMY 4,750,000
7066-9600 INCLUSIVE CONCURRENT ENROLLMENT 1,702,977
7070-0065 MASSACHUSETTS STATE SCHOLARSHIP PROGRAM 103,747,479
7070-0066 HIGH DEMAND SCHOLARSHIP PROGRAM 500,000
7077-0023 TUFTS SCHOOL OF VETERINARY MEDICINE PROGRAM 5,500,000
7520-0424 HEALTH AND WELFARE RESERVE FOR HIGHER EDUCATION PERSONNEL 5,317,214

account description amount
Federal Grant Spending 4,256,000
7066-6033 GEAR UP II 4,256,000

account description amount
Trust Spending 122,179,300
7066-0078 OPTIONAL RETIREMENT PROGRAM 13,500,000
7066-0109 MATHSCIENCETECHENGINEERING GRANT FUND 1,500,000
7066-5000 COLLEGE AFFORDABILITY AND SUCCESS TRUST FUND 100,000,000
7066-6004 VETERANS' EDUCATION TRUST FUND 435,000
7066-6006 REGENTS' CENTRAL SERVICES TRUST 180,300
7066-6008 REGENTS' LICENSING FEES TRUST ACCOUNT 241,000
7066-6010 AGNES M. LINDSAY TRUST 25,000
7066-6012 NURSING AND ALLIED HEALTH TRUST 268,000
7066-6035 VETERANS' EDUCATION TRUST FUND ADMINISTRATIVE OVERHEAD 90,000
7066-6666 GEAR UP SCHOLARSHIP TRUST 340,000
7070-7002 NO INTEREST LOAN REPAYMENT ADMINISTRATION 5,600,000


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