{"componentChunkName":"component---src-templates-appropriations-js","path":"/enacted/education/higher-education/","webpackCompilationHash":"8b08bb25ab913e50f272","result":{"data":{"site":{"buildTime":"2021-02-02T21:28:55.962Z","siteMetadata":{"title":"Summary FY21 Budget","siteUrl":"https://budget.digital.mass.gov/summary/fy21"}},"content":{"fields":{"baseSectionURL":"/enacted/"},"title":"Department of Higher Education","govLevelOne":"Education","govLevelTwo":"Higher Education","govLevelThree":null,"tabs":[{"name":"Budget Summary","value":"budgetSummary"},{"name":"Budget Tracking","value":"budgetTracking"},{"name":"Historical Budget","value":"historicalBudget"},{"name":"Historical Spending","value":"historicalSpending"},{"name":"Agency Information","value":"agencyInformation"},{"name":"Org Chart","value":"orgChart"}],"budgetSummary":{"headers":[{"name":"State Organization","type":"string","align":"left","value":"organization","footnote":null},{"name":"FY2021 Governor's Recommendation","type":"currency","align":"right","value":"house1","footnote":"*"},{"name":"FY 2021 Conference","type":"currency","align":"right","value":"conference","footnote":null},{"name":"FY 2021 Vetoes","type":"currency delta","align":"right veto","value":"veto","footnote":null},{"name":"FY2021 Overrides","type":"currency delta","align":"right override","value":"override","footnote":null},{"name":"FY 2021 GAA","type":"currency","align":"right","value":"gaa","footnote":"1"}],"total":{"organization":"Total","house1":140807356,"conference":179560464,"veto":-11653108,"override":11653108,"gaa":179560464},"data":[{"organization":"Department of Higher Education","govLevelOne":null,"govLevelTwo":"Higher Education","govLevelThree":null,"house1":140807356,"conference":179560464,"veto":-11653108,"override":11653108,"gaa":179560464}],"footnotes":[{"index":"*","text":"These figures reflect the amounts included in the Revised House 2 budget proposal submitted by the Administration on October 14, 2020."},{"index":"1","text":"GAA: General Appropriations Act"}],"summaryDetails":{"headers":[{"name":"Line Item Number","type":"fuzzy","align":"left","value":"lineItemNumber","footnote":null},{"name":"Line Item Name","type":"fuzzy","align":"left","value":"lineItemName","footnote":null},{"name":"FY 2021 GAA","type":"currency","align":"right","value":"gaa","footnote":null},{"name":"appropriationType","type":"invisible","align":"left","value":"appropriationType","footnote":null},{"name":"appropriationSubType","type":"invisible","align":"left","value":"appropriationSubType","footnote":null},{"name":"Line Item Language","type":"invisible","align":"left","value":"lineItemLanguage","footnote":null}],"data":[{"govLevelOne":"Education","govLevelTwo":"Higher Education","govLevelThree":null,"lineItemNumber":"70660000","lineItemName":"Department of Higher Education","lineItemLanguage":"For the operation of the department of higher education; provided, that the department shall recommend savings proposals that permit public institutions of higher education to achieve administrative and program cost reductions, resource reallocation and program reassessment and to utilize resources otherwise available to such institutions; provided further, that $1,000,000 shall be expended for the state university internship incentive program established in item 7066-0000 of section 2 of chapter 139 of the acts of 2012; provided further, that the commonwealth shall contribute funds to each institution in an amount necessary to match private contributions in the current fiscal year to the institution's internship incentive program; provided further, that the commonwealth's contribution shall be equal to $1 for every $1 privately contributed to each university's board of trustees or foundation; provided further, that the maximum total contributions from the commonwealth shall be not more than the amount appropriated in this item; provided further, that funds from this program shall not result in direct or indirect reduction in the commonwealth's appropriations to the institutions for operations, scholarships, financial aid or any state appropriation and the department shall promulgate regulations and criteria for the program; provided further, that in order to meet the estimated costs of employee fringe benefits provided by the commonwealth on account of employees of the Massachusetts State College Building Authority and the University of Massachusetts Building Authority and in order to meet the estimated cost of heat, light, power and other services, if any, to be furnished by the commonwealth to projects of these authorities, the boards of trustees of the community colleges, state universities and the University of Massachusetts shall transfer to the General Fund, from the funds received from the operations of the projects, the costs, if any, as shall be incurred by the commonwealth for these purposes in the current fiscal year as determined by the appropriate building authority, verified by the commissioner of higher education and approved by the secretary of administration and finance; provided further, that not less than $83,560 shall be expended for a campus violence prevention administrator to advance statewide campus safety initiatives, including sexual violence prevention; provided further, that funds shall be expended to meet existing statutory requirements and provide orientation, professional development and support for the boards of trustees in areas including, but not limited to, recruitment, training and accountability; provided further, that funds shall be expended for the training resources and internship networks (TRAIN) grant program established under section 179 of chapter 46 of the acts of 2015; provided further, that not less than $1,500,000 shall be expended for monthly stipends and other support services for participants in order to facilitate participation in the program; provided further, that not more than $100,000 shall be expended for administrative costs for the program; provided further, that the department shall seek additional proposals to expand the TRAIN grant program to additional community colleges in fiscal year 2021; and provided further, that not less than $150,000 shall be expended for the Journey into Education and Teaching program","governmentArea":"Education","governmentOrganization":null,"gaa":5186847,"appropriationType":"Budgetary Recommendation","appropriationSubType":"Direct Appropriations","budgetTracking":{"data":[{"conference":5186847,"gaa":5186847,"house1":2436847,"houseFinal":3436847,"override":0,"senateFinal":150000,"veto":0}],"headers":[{"align":"right","name":"FY 2021 Governor","type":"currency","value":"house1","footnote":"*"},{"align":"right","name":"FY 2021 House Final","type":"currency","value":"houseFinal","footnote":null},{"align":"right","name":"FY 2021 Senate Final","type":"currency","value":"senateFinal","footnote":null},{"align":"right","name":"FY 2021 Conference","type":"currency","value":"conference","footnote":null},{"align":"right veto","name":"FY 2021 Governor's Veto","type":"currency delta","value":"veto","footnote":null},{"align":"right override","name":"FY 2021 Legislature's Override","type":"currency delta","value":"override","footnote":null},{"align":"right","name":"FY 2021 GAA","type":"currency","value":"gaa","footnote":"1"}]}},{"govLevelOne":"Education","govLevelTwo":"Higher Education","govLevelThree":null,"lineItemNumber":"70660009","lineItemName":"New England Board of Higher Education","lineItemLanguage":"For the New England Board of Higher Education","governmentArea":"Education","governmentOrganization":null,"gaa":368250,"appropriationType":"Budgetary Recommendation","appropriationSubType":"Direct Appropriations","budgetTracking":{"data":[{"conference":368250,"gaa":368250,"house1":368250,"houseFinal":368250,"override":0,"senateFinal":368250,"veto":0}],"headers":[{"align":"right","name":"FY 2021 Governor","type":"currency","value":"house1","footnote":"*"},{"align":"right","name":"FY 2021 House Final","type":"currency","value":"houseFinal","footnote":null},{"align":"right","name":"FY 2021 Senate Final","type":"currency","value":"senateFinal","footnote":null},{"align":"right","name":"FY 2021 Conference","type":"currency","value":"conference","footnote":null},{"align":"right veto","name":"FY 2021 Governor's Veto","type":"currency delta","value":"veto","footnote":null},{"align":"right override","name":"FY 2021 Legislature's Override","type":"currency delta","value":"override","footnote":null},{"align":"right","name":"FY 2021 GAA","type":"currency","value":"gaa","footnote":"1"}]}},{"govLevelOne":"Education","govLevelTwo":"Higher Education","govLevelThree":null,"lineItemNumber":"70660015","lineItemName":"Workforce Development Grants to Community Colleges","lineItemLanguage":"For the community college workforce training incentive grant program established under section 15F of chapter 15A of the General Laws","governmentArea":"Education","governmentOrganization":null,"gaa":1450000,"appropriationType":"Budgetary Recommendation","appropriationSubType":"Direct Appropriations","budgetTracking":{"data":[{"conference":1450000,"gaa":1450000,"house1":0,"houseFinal":1450000,"override":0,"senateFinal":1450000,"veto":0}],"headers":[{"align":"right","name":"FY 2021 Governor","type":"currency","value":"house1","footnote":"*"},{"align":"right","name":"FY 2021 House Final","type":"currency","value":"houseFinal","footnote":null},{"align":"right","name":"FY 2021 Senate Final","type":"currency","value":"senateFinal","footnote":null},{"align":"right","name":"FY 2021 Conference","type":"currency","value":"conference","footnote":null},{"align":"right veto","name":"FY 2021 Governor's Veto","type":"currency delta","value":"veto","footnote":null},{"align":"right override","name":"FY 2021 Legislature's Override","type":"currency delta","value":"override","footnote":null},{"align":"right","name":"FY 2021 GAA","type":"currency","value":"gaa","footnote":"1"}]}},{"govLevelOne":"Education","govLevelTwo":"Higher Education","govLevelThree":null,"lineItemNumber":"70660016","lineItemName":"Foster Care Financial Aid","lineItemLanguage":"For a program of financial aid to support the matriculation at public and private institutions of higher education of persons in the custody of the department of children and families under a care and protection petition upon reaching the age of 18 or persons in the custody of the department matriculating at such an institution at an earlier age; provided, that no such person shall be required to remain in the custody of the department beyond the age of 18 to qualify for such aid; provided further, that said aid shall not exceed $6,000 per recipient per year; and provided further, that said aid shall only be granted after exhausting all other sources of financial support","governmentArea":"Education","governmentOrganization":null,"gaa":1485000,"appropriationType":"Budgetary Recommendation","appropriationSubType":"Direct Appropriations","budgetTracking":{"data":[{"conference":1485000,"gaa":1485000,"house1":1485000,"houseFinal":1485000,"override":0,"senateFinal":1485000,"veto":0}],"headers":[{"align":"right","name":"FY 2021 Governor","type":"currency","value":"house1","footnote":"*"},{"align":"right","name":"FY 2021 House Final","type":"currency","value":"houseFinal","footnote":null},{"align":"right","name":"FY 2021 Senate Final","type":"currency","value":"senateFinal","footnote":null},{"align":"right","name":"FY 2021 Conference","type":"currency","value":"conference","footnote":null},{"align":"right veto","name":"FY 2021 Governor's Veto","type":"currency delta","value":"veto","footnote":null},{"align":"right override","name":"FY 2021 Legislature's Override","type":"currency delta","value":"override","footnote":null},{"align":"right","name":"FY 2021 GAA","type":"currency","value":"gaa","footnote":"1"}]}},{"govLevelOne":"Education","govLevelTwo":"Higher Education","govLevelThree":null,"lineItemNumber":"70660019","lineItemName":"Dual Enrollment Grant and Subsidies","lineItemLanguage":"For the department of higher education to support the dual enrollment program allowing qualified high school students to take college courses; provided, that public institutions of higher education may offer courses in high schools in addition to courses offered at the institutions or online if the number of students is sufficient","governmentArea":"Education","governmentOrganization":null,"gaa":3000000,"appropriationType":"Budgetary Recommendation","appropriationSubType":"Direct Appropriations","budgetTracking":{"data":[{"conference":3000000,"gaa":3000000,"house1":2000000,"houseFinal":3000000,"override":0,"senateFinal":2000000,"veto":0}],"headers":[{"align":"right","name":"FY 2021 Governor","type":"currency","value":"house1","footnote":"*"},{"align":"right","name":"FY 2021 House Final","type":"currency","value":"houseFinal","footnote":null},{"align":"right","name":"FY 2021 Senate Final","type":"currency","value":"senateFinal","footnote":null},{"align":"right","name":"FY 2021 Conference","type":"currency","value":"conference","footnote":null},{"align":"right veto","name":"FY 2021 Governor's Veto","type":"currency delta","value":"veto","footnote":null},{"align":"right override","name":"FY 2021 Legislature's Override","type":"currency delta","value":"override","footnote":null},{"align":"right","name":"FY 2021 GAA","type":"currency","value":"gaa","footnote":"1"}]}},{"govLevelOne":"Education","govLevelTwo":"Higher Education","govLevelThree":null,"lineItemNumber":"70660021","lineItemName":"Foster Care and Adopted Fee Waiver","lineItemLanguage":"For reimbursements to public institutions of higher education for foster and adopted child fee waivers under section 19 of chapter 15A of the General Laws; provided, that no funds shall be distributed from this item before certification by the state universities, community colleges and the University of Massachusetts of the actual amount of tuition and fees waived for foster and adopted children attending public institutions of higher education under said section 19 of said chapter 15A that would otherwise have been retained by the campuses according to procedures and regulations promulgated by the board of higher education; and provided further, that reimbursements to public institutions of higher education for fee waivers granted in prior fiscal years may be expended from this item","governmentArea":"Education","governmentOrganization":null,"gaa":7294911,"appropriationType":"Budgetary Recommendation","appropriationSubType":"Direct Appropriations","budgetTracking":{"data":[{"conference":7294911,"gaa":7294911,"house1":7294911,"houseFinal":7294911,"override":0,"senateFinal":7294911,"veto":0}],"headers":[{"align":"right","name":"FY 2021 Governor","type":"currency","value":"house1","footnote":"*"},{"align":"right","name":"FY 2021 House Final","type":"currency","value":"houseFinal","footnote":null},{"align":"right","name":"FY 2021 Senate Final","type":"currency","value":"senateFinal","footnote":null},{"align":"right","name":"FY 2021 Conference","type":"currency","value":"conference","footnote":null},{"align":"right veto","name":"FY 2021 Governor's Veto","type":"currency delta","value":"veto","footnote":null},{"align":"right override","name":"FY 2021 Legislature's Override","type":"currency delta","value":"override","footnote":null},{"align":"right","name":"FY 2021 GAA","type":"currency","value":"gaa","footnote":"1"}]}},{"govLevelOne":"Education","govLevelTwo":"Higher Education","govLevelThree":null,"lineItemNumber":"70660025","lineItemName":"Performance Management Set Aside","lineItemLanguage":"For the Performance Management Set Aside incentive program for the University of Massachusetts, the state universities and the community colleges; provided, that funds shall be distributed by the commissioner of higher education to public institutions of higher education through a competitive grant process based on priorities determined by the board of higher education in pursuit of operational efficiency and strategic goals; provided further, that priorities may include support of workforce programs that train students for high-quality employment, outreach programs that engage surrounding communities with high-quality educational programs and programs that focus on timely or accelerated student completion of associate and bachelor's degree programs with lower and more predictable student costs; provided further, that not later than January 29, 2021, the department of higher education shall file a report with the house and senate committees on ways and means detailing campuses receiving funds through this item and the criteria used to award funds; and provided further, that funds may be expended for programs or activities during the summer months","governmentArea":"Education","governmentOrganization":null,"gaa":2552157,"appropriationType":"Budgetary Recommendation","appropriationSubType":"Direct Appropriations","budgetTracking":{"data":[{"conference":2552157,"gaa":2552157,"house1":2552158,"houseFinal":2552157,"override":0,"senateFinal":2552157,"veto":0}],"headers":[{"align":"right","name":"FY 2021 Governor","type":"currency","value":"house1","footnote":"*"},{"align":"right","name":"FY 2021 House Final","type":"currency","value":"houseFinal","footnote":null},{"align":"right","name":"FY 2021 Senate Final","type":"currency","value":"senateFinal","footnote":null},{"align":"right","name":"FY 2021 Conference","type":"currency","value":"conference","footnote":null},{"align":"right veto","name":"FY 2021 Governor's Veto","type":"currency delta","value":"veto","footnote":null},{"align":"right override","name":"FY 2021 Legislature's Override","type":"currency delta","value":"override","footnote":null},{"align":"right","name":"FY 2021 GAA","type":"currency","value":"gaa","footnote":"1"}]}},{"govLevelOne":"Education","govLevelTwo":"Higher Education","govLevelThree":null,"lineItemNumber":"70660036","lineItemName":"STEM Starter Academy","lineItemLanguage":"For science, technology, engineering and mathematics (STEM) Starter Academy programs to be implemented through the department of higher education at the Massachusetts community colleges to benefit student populations identified by the department as having expressed a high level of interest in STEM majors and STEM careers and yet are underperforming on STEM academic assessments; provided, that the STEM Starter Academy program shall incorporate best practice design elements from established STEM career pathways initiatives including, but not limited to, those recognized by the Massachusetts' Plan for Excellence in STEM Education and any subsequent STEM plans recognized by the department; provided further, that the STEM Starter Academy shall incorporate employer and industry collaboration to address workforce needs in high-demand fields, industry contextualized STEM curriculum, embedded mathematics and English language remediation and student supports and other STEM education research-based strategies that promote enrollment, enhance retention and increase post-secondary graduation rates and pathways to job placement or transfer to four-year degree programs; provided further, that appropriated funds may be expended for programs or activities during the summer months; and provided further, that the house and senate committees on ways and means, the joint committee on higher education and the joint committee on education shall receive an evaluation of this program and its impact not later than September 30, 2021","governmentArea":"Education","governmentOrganization":null,"gaa":4750000,"appropriationType":"Budgetary Recommendation","appropriationSubType":"Direct Appropriations","budgetTracking":{"data":[{"conference":4750000,"gaa":4750000,"house1":4750000,"houseFinal":4750000,"override":0,"senateFinal":0,"veto":0}],"headers":[{"align":"right","name":"FY 2021 Governor","type":"currency","value":"house1","footnote":"*"},{"align":"right","name":"FY 2021 House Final","type":"currency","value":"houseFinal","footnote":null},{"align":"right","name":"FY 2021 Senate Final","type":"currency","value":"senateFinal","footnote":null},{"align":"right","name":"FY 2021 Conference","type":"currency","value":"conference","footnote":null},{"align":"right veto","name":"FY 2021 Governor's Veto","type":"currency delta","value":"veto","footnote":null},{"align":"right override","name":"FY 2021 Legislature's Override","type":"currency delta","value":"override","footnote":null},{"align":"right","name":"FY 2021 GAA","type":"currency","value":"gaa","footnote":"1"}]}},{"govLevelOne":"Education","govLevelTwo":"Higher Education","govLevelThree":null,"lineItemNumber":"70660040","lineItemName":"Bridges to College","lineItemLanguage":"For adult college transition services focused on low-income and entry-level workers; provided, that funds shall be awarded competitively by the board of higher education to adult basic education providers, including local education agencies, community-based organizations, community colleges and correctional facilities with recognized success in bridging academic gaps of underserved populations and resulting in college entrance, retention and completion; provided further, that not less than $250,000 shall be expended for Jewish Vocational Services with a targeted focus on academic and coaching support for immigrants and refugees; provided further, that program awardees shall report to the department of higher education on attendees' successful transition to college and that the program shall deliver to the joint committee on education and the house and senate committees on ways and means not later than February 17, 2021, an evaluation of the program and its impact on student achievement, particularly as it relates to closing achievement gaps; and provided further, that appropriated funds may be expended for programs or activities during the summer months","governmentArea":"Education","governmentOrganization":null,"gaa":500000,"appropriationType":"Budgetary Recommendation","appropriationSubType":"Direct Appropriations","budgetTracking":{"data":[{"conference":500000,"gaa":500000,"house1":0,"houseFinal":500000,"override":0,"senateFinal":0,"veto":0}],"headers":[{"align":"right","name":"FY 2021 Governor","type":"currency","value":"house1","footnote":"*"},{"align":"right","name":"FY 2021 House Final","type":"currency","value":"houseFinal","footnote":null},{"align":"right","name":"FY 2021 Senate Final","type":"currency","value":"senateFinal","footnote":null},{"align":"right","name":"FY 2021 Conference","type":"currency","value":"conference","footnote":null},{"align":"right veto","name":"FY 2021 Governor's Veto","type":"currency delta","value":"veto","footnote":null},{"align":"right override","name":"FY 2021 Legislature's Override","type":"currency delta","value":"override","footnote":null},{"align":"right","name":"FY 2021 GAA","type":"currency","value":"gaa","footnote":"1"}]}},{"govLevelOne":"Education","govLevelTwo":"Higher Education","govLevelThree":null,"lineItemNumber":"70661400","lineItemName":"Massachusetts State Universities","lineItemLanguage":"For additional operational funding for state universities; provided, that funds from this item shall be distributed in accordance with the funding formula in line item 7066-1400 of section 2 of chapter 165 of the acts of 2014; provided further, that funding from this item shall be contingent upon approval of the funding formula by the board of higher education; provided further, that not later than March 2, 2021 the state universities shall report on the total balance in all budgeted and off-budget funds; and provided further, that the allocation of funds shall be approved by the board of higher education
               General Fund                                                ...............62.12%
               Education Fund                                              ...............37.88%
","governmentArea":"Education","governmentOrganization":null,"gaa":5469870,"appropriationType":"Budgetary Recommendation","appropriationSubType":"Direct Appropriations","budgetTracking":{"data":[{"conference":5469870,"gaa":5469870,"house1":0,"houseFinal":5469870,"override":5469870,"senateFinal":0,"veto":-5469870}],"headers":[{"align":"right","name":"FY 2021 Governor","type":"currency","value":"house1","footnote":"*"},{"align":"right","name":"FY 2021 House Final","type":"currency","value":"houseFinal","footnote":null},{"align":"right","name":"FY 2021 Senate Final","type":"currency","value":"senateFinal","footnote":null},{"align":"right","name":"FY 2021 Conference","type":"currency","value":"conference","footnote":null},{"align":"right veto","name":"FY 2021 Governor's Veto","type":"currency delta","value":"veto","footnote":null},{"align":"right override","name":"FY 2021 Legislature's Override","type":"currency delta","value":"override","footnote":null},{"align":"right","name":"FY 2021 GAA","type":"currency","value":"gaa","footnote":"1"}]}},{"govLevelOne":"Education","govLevelTwo":"Higher Education","govLevelThree":null,"lineItemNumber":"70669600","lineItemName":"Inclusive Concurrent Enrollment","lineItemLanguage":"For a discretionary grant program to provide funds to school districts and public institutions of higher education partnering together to offer inclusive concurrent enrollment programs for students with disabilities, as defined in section 1 of chapter 71B of the General Laws, who are between the ages of 18 and 22, inclusive; provided, that the grant program shall be limited to students who are considered to have severe disabilities and, in the case of students age 18 or 19, shall be limited to students with severe disabilities who have been unable to achieve the competency determination necessary to pass the Massachusetts Comprehensive Assessment System exam; provided further, that such students with disabilities shall be offered enrollment in credit and noncredit courses that include students without disabilities, including enrollment in noncredit and credit-bearing courses in audit status for students who may not meet course prerequisites and requirements; provided further, that the partnering school districts shall provide supports, services and accommodations necessary to facilitate a student's enrollment; provided further, that the department of higher education shall develop guidelines to ensure that the grant program promotes civic engagement and mentoring of faculty in public institutions of higher education and supports college success, work success, participation in student life of the college community and provision of a free appropriate public education in the least restrictive environment; provided further, that the department of higher education shall develop strategies and procedures to help sustain and replicate the existing inclusive concurrent enrollment programs initiated through the grant program including, but not limited to: (i) providing funds to retain employment specialists; (ii) assisting students in meeting integrated competitive employment and other transition-related goals; (iii) adopting procedures and funding mechanisms to ensure that new partnerships of public institutions of higher education and school districts providing inclusive concurrent enrollment programs fully utilize the models and expertise developed in existing partnerships; and (iv) conducting evaluations and research to further identify student outcomes and best practices; provided further, that the department of higher education shall develop a mechanism to encourage existing and new partnerships to expand the capacity to respond to individual parents and schools in underserved areas that request an opportunity for their children to participate in the inclusive concurrent enrollment initiative; provided further, that tuition for courses shall be waived by the state institutions of higher education for students enrolled through this grant program; provided further, that the department of higher education shall maintain the position of inclusive concurrent enrollment coordinator who shall be responsible for administering the grant program, coordinating the advisory committee, developing new partnerships, assisting existing partnerships in creating self-sustaining models and overseeing the development of videos and informational materials as well as evaluation and research through the institute for community inclusion to assist new colleges and school districts; provided further, that not later than January 15, 2021, the department of higher education shall select grant recipients and shall distribute a request for grant proposals subject to future appropriation not later than May 28, 2021; provided further, that not later than March 15, 2021, the department of higher education, in consultation with the department of elementary and secondary education, shall report on student outcomes to the house and senate committees on ways and means, the joint committee on education and the joint committee on higher education on the discretionary grant program; and provided further, that for the purpose of this item, appropriated funds may be expended for programs or activities during the summer month","governmentArea":"Education","governmentOrganization":null,"gaa":2002977,"appropriationType":"Budgetary Recommendation","appropriationSubType":"Direct Appropriations","budgetTracking":{"data":[{"conference":2002977,"gaa":2002977,"house1":2002976,"houseFinal":2002977,"override":0,"senateFinal":2002977,"veto":0}],"headers":[{"align":"right","name":"FY 2021 Governor","type":"currency","value":"house1","footnote":"*"},{"align":"right","name":"FY 2021 House Final","type":"currency","value":"houseFinal","footnote":null},{"align":"right","name":"FY 2021 Senate Final","type":"currency","value":"senateFinal","footnote":null},{"align":"right","name":"FY 2021 Conference","type":"currency","value":"conference","footnote":null},{"align":"right veto","name":"FY 2021 Governor's Veto","type":"currency delta","value":"veto","footnote":null},{"align":"right override","name":"FY 2021 Legislature's Override","type":"currency delta","value":"override","footnote":null},{"align":"right","name":"FY 2021 GAA","type":"currency","value":"gaa","footnote":"1"}]}},{"govLevelOne":"Education","govLevelTwo":"Higher Education","govLevelThree":null,"lineItemNumber":"70700065","lineItemName":"Massachusetts State Scholarship Program","lineItemLanguage":"For a scholarship program to provide financial assistance to Massachusetts students enrolled in and pursuing a program of higher education in any approved public or independent college, university, school of nursing or any other approved institution furnishing a program of higher education; provided, that funds from this item may be expended on the administration of said scholarship program; provided further, that the commissioner of higher education, in coordination with the Massachusetts state scholarship office, shall follow adopted guidelines governing the eligibility for and the awarding of financial assistance; provided further, that funds from this item shall be made available for the MASSGrant or MASSGrant Plus programs in an amount not less than $10,000,000 above the amount made available in fiscal year 2020; provided further, that funds from this item shall be made available for the Gilbert Grant in an amount not less than $4,400,000 above the amount made available in fiscal year 2020; provided further, that funds from this item shall be made available for early educator scholarships and paraprofessional grants in amounts not less than the amounts made available in fiscal year 2020; and provided further, that not less than $330,000 shall be made available for One Family, Inc","governmentArea":"Education","governmentOrganization":null,"gaa":120000000,"appropriationType":"Budgetary Recommendation","appropriationSubType":"Direct Appropriations","budgetTracking":{"data":[{"conference":120000000,"gaa":120000000,"house1":105600000,"houseFinal":120000000,"override":0,"senateFinal":105600000,"veto":0}],"headers":[{"align":"right","name":"FY 2021 Governor","type":"currency","value":"house1","footnote":"*"},{"align":"right","name":"FY 2021 House Final","type":"currency","value":"houseFinal","footnote":null},{"align":"right","name":"FY 2021 Senate Final","type":"currency","value":"senateFinal","footnote":null},{"align":"right","name":"FY 2021 Conference","type":"currency","value":"conference","footnote":null},{"align":"right veto","name":"FY 2021 Governor's Veto","type":"currency delta","value":"veto","footnote":null},{"align":"right override","name":"FY 2021 Legislature's Override","type":"currency delta","value":"override","footnote":null},{"align":"right","name":"FY 2021 GAA","type":"currency","value":"gaa","footnote":"1"}]}},{"govLevelOne":"Education","govLevelTwo":"Higher Education","govLevelThree":null,"lineItemNumber":"70700066","lineItemName":"High Demand Scholarship Program","lineItemLanguage":"For a scholarship program to provide financial assistance to students from the commonwealth who are enrolled in and pursuing a program of higher education at the University of Massachusetts, state universities or community colleges designated by the board of higher education to be a training program for an in-demand profession as defined by the executive office of labor and workforce development's study on labor market conditions; provided, that funds from this item may be expended on the administration of said scholarship program; and provided further, that the commissioner of higher education, in coordination with the Massachusetts state scholarship office, shall adopt guidelines governing the eligibility for and the awarding of financial assistance","governmentArea":"Education","governmentOrganization":null,"gaa":1500000,"appropriationType":"Budgetary Recommendation","appropriationSubType":"Direct Appropriations","budgetTracking":{"data":[{"conference":1500000,"gaa":1500000,"house1":1500000,"houseFinal":1500000,"override":0,"senateFinal":1500000,"veto":0}],"headers":[{"align":"right","name":"FY 2021 Governor","type":"currency","value":"house1","footnote":"*"},{"align":"right","name":"FY 2021 House Final","type":"currency","value":"houseFinal","footnote":null},{"align":"right","name":"FY 2021 Senate Final","type":"currency","value":"senateFinal","footnote":null},{"align":"right","name":"FY 2021 Conference","type":"currency","value":"conference","footnote":null},{"align":"right veto","name":"FY 2021 Governor's Veto","type":"currency delta","value":"veto","footnote":null},{"align":"right override","name":"FY 2021 Legislature's Override","type":"currency delta","value":"override","footnote":null},{"align":"right","name":"FY 2021 GAA","type":"currency","value":"gaa","footnote":"1"}]}},{"govLevelOne":"Education","govLevelTwo":"Higher Education","govLevelThree":null,"lineItemNumber":"70770023","lineItemName":"Tufts School of Veterinary Medicine Program","lineItemLanguage":"For a contract with the Cummings School of Veterinary Medicine at Tufts University; provided, that funds shall be expended under a resident veterinary tuition remission plan as approved by the commissioner of higher education for supportive veterinary services provided to the commonwealth; provided further, that funds from this item may support collaborative arrangements that may include teaching partnerships, articulation agreements or both with community colleges and vocational-technical schools that offer veterinary technician programs, veterinary health care programs or both approved by the board of higher education; provided further, that the school may work in consultation with the Norfolk county agricultural high school on veterinary programs; provided further, that the school may work in consultation with the Bristol county agricultural high school on veterinary programs; and provided further, that funds appropriated in this item shall support bioterrorism prevention research conducted in consultation with emergency authorities in the commonwealth relative to diseases that can be transmitted from animals to humans","governmentArea":"Education","governmentOrganization":null,"gaa":5500000,"appropriationType":"Budgetary Recommendation","appropriationSubType":"Direct Appropriations","budgetTracking":{"data":[{"conference":5500000,"gaa":5500000,"house1":5500000,"houseFinal":5500000,"override":0,"senateFinal":5500000,"veto":0}],"headers":[{"align":"right","name":"FY 2021 Governor","type":"currency","value":"house1","footnote":"*"},{"align":"right","name":"FY 2021 House Final","type":"currency","value":"houseFinal","footnote":null},{"align":"right","name":"FY 2021 Senate Final","type":"currency","value":"senateFinal","footnote":null},{"align":"right","name":"FY 2021 Conference","type":"currency","value":"conference","footnote":null},{"align":"right veto","name":"FY 2021 Governor's Veto","type":"currency delta","value":"veto","footnote":null},{"align":"right override","name":"FY 2021 Legislature's Override","type":"currency delta","value":"override","footnote":null},{"align":"right","name":"FY 2021 GAA","type":"currency","value":"gaa","footnote":"1"}]}},{"govLevelOne":"Education","govLevelTwo":"Higher Education","govLevelThree":null,"lineItemNumber":"71004000","lineItemName":"Massachusetts Community Colleges","lineItemLanguage":"For funding to community college campuses; provided, that funds shall be expended for the continued implementation of community college reform, for continued initiatives to strengthen the connections between the colleges, local businesses and regional workforce investment boards and to improve workforce training at the colleges; provided further, that funding shall be allocated among the campuses using the formula developed by the commissioner of higher education in consultation with the secretaries of education, labor and workforce development and housing and economic development; and provided further, that the allocation of funds shall be approved by the board of higher education
               General Fund                                                ...............64.78%
               Education Fund                                              ...............35.22%
","governmentArea":"Education","governmentOrganization":null,"gaa":5883238,"appropriationType":"Budgetary Recommendation","appropriationSubType":"Direct Appropriations","budgetTracking":{"data":[{"conference":5883238,"gaa":5883238,"house1":0,"houseFinal":5883238,"override":5883238,"senateFinal":0,"veto":-5883238}],"headers":[{"align":"right","name":"FY 2021 Governor","type":"currency","value":"house1","footnote":"*"},{"align":"right","name":"FY 2021 House Final","type":"currency","value":"houseFinal","footnote":null},{"align":"right","name":"FY 2021 Senate Final","type":"currency","value":"senateFinal","footnote":null},{"align":"right","name":"FY 2021 Conference","type":"currency","value":"conference","footnote":null},{"align":"right veto","name":"FY 2021 Governor's Veto","type":"currency delta","value":"veto","footnote":null},{"align":"right override","name":"FY 2021 Legislature's Override","type":"currency delta","value":"override","footnote":null},{"align":"right","name":"FY 2021 GAA","type":"currency","value":"gaa","footnote":"1"}]}},{"govLevelOne":"Education","govLevelTwo":"Higher Education","govLevelThree":null,"lineItemNumber":"71004002","lineItemName":"Community College SUCCESS Fund","lineItemLanguage":"For Supporting Urgent Community College Equity through Student Services (SUCCESS) grants to community colleges to provide wraparound supports and services to improve outcomes for their most vulnerable populations including, but not limited to, low-income, first-generation, minority, and disabled students and lesbian, gay, bisexual, transgender, queer and questioning students; provided, that funds shall be disbursed based on a formula and criteria developed in consultation with the Massachusetts Association of Community Colleges; provided further, that eligible wraparound support activities shall include, but not be limited to, peer mentors, academic skills workshops, field trips to 4-year schools, and targeted academic, career, transfer, and scholarship advising; provided further, that not later than April 1, 2021, the department shall report to the joint committee on higher education and the house and senate committees on ways and means on the progress made on implementing and funding this program, including any regulations, guidelines, or criteria used to distribute the funds, and on the final distribution of funds to campuses; and provided further, that funds appropriated for this item shall not revert but shall be made available for this item in fiscal year 2022","governmentArea":"Education","governmentOrganization":null,"gaa":7000000,"appropriationType":"Budgetary Recommendation","appropriationSubType":"Direct Appropriations","budgetTracking":null},{"govLevelOne":"Education","govLevelTwo":"Higher Education","govLevelThree":null,"lineItemNumber":"75180120","lineItemName":"PACE Initiative","lineItemLanguage":"For state university and community college collaboration and efficiency efforts through the Partnership to Advance Collaboration and Efficiencies initiative","governmentArea":"Education","governmentOrganization":null,"gaa":300000,"appropriationType":"Budgetary Recommendation","appropriationSubType":"Direct Appropriations","budgetTracking":{"data":[{"conference":300000,"gaa":300000,"house1":0,"houseFinal":300000,"override":300000,"senateFinal":0,"veto":-300000}],"headers":[{"align":"right","name":"FY 2021 Governor","type":"currency","value":"house1","footnote":"*"},{"align":"right","name":"FY 2021 House Final","type":"currency","value":"houseFinal","footnote":null},{"align":"right","name":"FY 2021 Senate Final","type":"currency","value":"senateFinal","footnote":null},{"align":"right","name":"FY 2021 Conference","type":"currency","value":"conference","footnote":null},{"align":"right veto","name":"FY 2021 Governor's Veto","type":"currency delta","value":"veto","footnote":null},{"align":"right override","name":"FY 2021 Legislature's Override","type":"currency delta","value":"override","footnote":null},{"align":"right","name":"FY 2021 GAA","type":"currency","value":"gaa","footnote":"1"}]}},{"govLevelOne":"Education","govLevelTwo":"Higher Education","govLevelThree":null,"lineItemNumber":"75200424","lineItemName":"Health and Welfare Reserve for Higher Education Personnel","lineItemLanguage":"For a health and welfare reserve for eligible personnel employed at the community colleges and state universities","governmentArea":"Education","governmentOrganization":null,"gaa":5317214,"appropriationType":"Budgetary Recommendation","appropriationSubType":"Direct Appropriations","budgetTracking":{"data":[{"conference":5317214,"gaa":5317214,"house1":5317214,"houseFinal":5317214,"override":0,"senateFinal":5317214,"veto":0}],"headers":[{"align":"right","name":"FY 2021 Governor","type":"currency","value":"house1","footnote":"*"},{"align":"right","name":"FY 2021 House Final","type":"currency","value":"houseFinal","footnote":null},{"align":"right","name":"FY 2021 Senate Final","type":"currency","value":"senateFinal","footnote":null},{"align":"right","name":"FY 2021 Conference","type":"currency","value":"conference","footnote":null},{"align":"right veto","name":"FY 2021 Governor's Veto","type":"currency delta","value":"veto","footnote":null},{"align":"right override","name":"FY 2021 Legislature's Override","type":"currency delta","value":"override","footnote":null},{"align":"right","name":"FY 2021 GAA","type":"currency","value":"gaa","footnote":"1"}]}},{"govLevelOne":"Education","govLevelTwo":"Higher Education","govLevelThree":null,"lineItemNumber":"70661574","lineItemName":"Improving Teacher Quality Grants - SAHEs","lineItemLanguage":"For the purposes of a federally funded grant entitled, MassTeach","governmentArea":"Education","governmentOrganization":null,"gaa":355436,"appropriationType":"Federal Spending","appropriationSubType":"","budgetTracking":{"data":[{"conference":355436,"gaa":355436,"house1":0,"houseFinal":205519,"override":0,"senateFinal":355436,"veto":0}],"headers":[{"align":"right","name":"FY 2021 Governor","type":"currency","value":"house1","footnote":"*"},{"align":"right","name":"FY 2021 House Final","type":"currency","value":"houseFinal","footnote":null},{"align":"right","name":"FY 2021 Senate Final","type":"currency","value":"senateFinal","footnote":null},{"align":"right","name":"FY 2021 Conference","type":"currency","value":"conference","footnote":null},{"align":"right veto","name":"FY 2021 Governor's Veto","type":"currency delta","value":"veto","footnote":null},{"align":"right override","name":"FY 2021 Legislature's Override","type":"currency delta","value":"override","footnote":null},{"align":"right","name":"FY 2021 GAA","type":"currency","value":"gaa","footnote":"1"}]}},{"govLevelOne":"Education","govLevelTwo":"Higher Education","govLevelThree":null,"lineItemNumber":"70666033","lineItemName":"Gear Up II","lineItemLanguage":"For the purposes of a federally funded grant entitled, Gaining Early Awareness and Readiness for Undergraduate Programs","governmentArea":"Education","governmentOrganization":null,"gaa":4256000,"appropriationType":"Federal Spending","appropriationSubType":"","budgetTracking":{"data":[{"conference":4256000,"gaa":4256000,"house1":4256000,"houseFinal":4256000,"override":0,"senateFinal":4256000,"veto":0}],"headers":[{"align":"right","name":"FY 2021 Governor","type":"currency","value":"house1","footnote":"*"},{"align":"right","name":"FY 2021 House Final","type":"currency","value":"houseFinal","footnote":null},{"align":"right","name":"FY 2021 Senate Final","type":"currency","value":"senateFinal","footnote":null},{"align":"right","name":"FY 2021 Conference","type":"currency","value":"conference","footnote":null},{"align":"right veto","name":"FY 2021 Governor's Veto","type":"currency delta","value":"veto","footnote":null},{"align":"right override","name":"FY 2021 Legislature's Override","type":"currency delta","value":"override","footnote":null},{"align":"right","name":"FY 2021 GAA","type":"currency","value":"gaa","footnote":"1"}]}}]}},"budgetTracking":{"headers":[{"name":"Line Item Number","type":"fuzzy","align":"left","value":"lineItemNumber","footnote":null},{"name":"Line Item Name","type":"fuzzy","align":"left","value":"lineItemName","footnote":null},{"name":"FY 2021 Governor's Recommendation","type":"currency","align":"right","value":"house1","footnote":"*"},{"name":"FY 2021 House Final","type":"currency","align":"right","value":"houseFinal","footnote":null},{"name":"FY 2021 Senate Final","type":"currency","align":"right","value":"senateFinal","footnote":null},{"name":"FY 2021 Conference","type":"currency","align":"right","value":"conference","footnote":null},{"name":"FY 2021 GAA","type":"currency","align":"right","value":"gaa","footnote":"1"}],"total":{"lineItemNumber":"Total","organization":null,"house1":140807356,"houseFinal":177810464,"senateFinal":135220509,"conference":179560464,"veto":-11653108,"override":11653108,"gaa":179560464},"data":[{"lineItemNumber":"70660000","lineItemName":"Department of Higher Education","organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"house1":2436847,"houseFinal":3436847,"senateFinal":150000,"conference":5186847,"veto":0,"override":0,"gaa":5186847},{"lineItemNumber":"70660009","lineItemName":"New England Board of Higher Education","organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"house1":368250,"houseFinal":368250,"senateFinal":368250,"conference":368250,"veto":0,"override":0,"gaa":368250},{"lineItemNumber":"70660015","lineItemName":"Workforce Development Grants to Community Colleges","organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"house1":0,"houseFinal":1450000,"senateFinal":1450000,"conference":1450000,"veto":0,"override":0,"gaa":1450000},{"lineItemNumber":"70660016","lineItemName":"Foster Care Financial Aid","organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"house1":1485000,"houseFinal":1485000,"senateFinal":1485000,"conference":1485000,"veto":0,"override":0,"gaa":1485000},{"lineItemNumber":"70660019","lineItemName":"Dual Enrollment Grant and Subsidies","organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"house1":2000000,"houseFinal":3000000,"senateFinal":2000000,"conference":3000000,"veto":0,"override":0,"gaa":3000000},{"lineItemNumber":"70660021","lineItemName":"Foster Care and Adopted Fee Waiver","organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"house1":7294911,"houseFinal":7294911,"senateFinal":7294911,"conference":7294911,"veto":0,"override":0,"gaa":7294911},{"lineItemNumber":"70660025","lineItemName":"Performance Management Set Aside","organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"house1":2552158,"houseFinal":2552157,"senateFinal":2552157,"conference":2552157,"veto":0,"override":0,"gaa":2552157},{"lineItemNumber":"70660036","lineItemName":"STEM Starter Academy","organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"house1":4750000,"houseFinal":4750000,"senateFinal":0,"conference":4750000,"veto":0,"override":0,"gaa":4750000},{"lineItemNumber":"70660040","lineItemName":"Bridges to College","organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"house1":0,"houseFinal":500000,"senateFinal":0,"conference":500000,"veto":0,"override":0,"gaa":500000},{"lineItemNumber":"70661400","lineItemName":"Massachusetts State Universities","organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"house1":0,"houseFinal":5469870,"senateFinal":0,"conference":5469870,"veto":-5469870,"override":5469870,"gaa":5469870},{"lineItemNumber":"70669600","lineItemName":"Inclusive Concurrent Enrollment","organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"house1":2002976,"houseFinal":2002977,"senateFinal":2002977,"conference":2002977,"veto":0,"override":0,"gaa":2002977},{"lineItemNumber":"70700065","lineItemName":"Massachusetts State Scholarship Program","organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"house1":105600000,"houseFinal":120000000,"senateFinal":105600000,"conference":120000000,"veto":0,"override":0,"gaa":120000000},{"lineItemNumber":"70700066","lineItemName":"High Demand Scholarship Program","organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"house1":1500000,"houseFinal":1500000,"senateFinal":1500000,"conference":1500000,"veto":0,"override":0,"gaa":1500000},{"lineItemNumber":"70770023","lineItemName":"Tufts School of Veterinary Medicine Program","organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"house1":5500000,"houseFinal":5500000,"senateFinal":5500000,"conference":5500000,"veto":0,"override":0,"gaa":5500000},{"lineItemNumber":"71004000","lineItemName":"Massachusetts Community Colleges","organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"house1":0,"houseFinal":5883238,"senateFinal":0,"conference":5883238,"veto":-5883238,"override":5883238,"gaa":5883238},{"lineItemNumber":"71004001","lineItemName":"Supporting Urgent Community College Equity","organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"house1":0,"houseFinal":7000000,"senateFinal":0,"conference":0,"veto":0,"override":0,"gaa":0},{"lineItemNumber":"75180120","lineItemName":"PACE Initiative","organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"house1":0,"houseFinal":300000,"senateFinal":0,"conference":300000,"veto":-300000,"override":300000,"gaa":300000},{"lineItemNumber":"75200424","lineItemName":"Health and Welfare Reserve for Higher Education Personnel","organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"house1":5317214,"houseFinal":5317214,"senateFinal":5317214,"conference":5317214,"veto":0,"override":0,"gaa":5317214},{"lineItemNumber":"70661574","lineItemName":"Improving Teacher Quality Grants - SAHEs","organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"house1":0,"houseFinal":205519,"senateFinal":355436,"conference":355436,"veto":0,"override":0,"gaa":355436},{"lineItemNumber":"70661575","lineItemName":"Mass Teach","organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"house1":355000,"houseFinal":0,"senateFinal":0,"conference":0,"veto":0,"override":0,"gaa":0},{"lineItemNumber":"70666033","lineItemName":"Gear Up II","organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"house1":4256000,"houseFinal":4256000,"senateFinal":4256000,"conference":4256000,"veto":0,"override":0,"gaa":4256000},{"lineItemNumber":"70660078","lineItemName":"Optional Retirement Program","organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"house1":14600000,"houseFinal":0,"senateFinal":0,"conference":0,"veto":0,"override":0,"gaa":0},{"lineItemNumber":"70660109","lineItemName":"Math Science Tech Engineering Grant Fund","organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"house1":1500000,"houseFinal":0,"senateFinal":0,"conference":0,"veto":0,"override":0,"gaa":0},{"lineItemNumber":"70666004","lineItemName":"Veterans' Education Trust Fund","organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"house1":450000,"houseFinal":0,"senateFinal":0,"conference":0,"veto":0,"override":0,"gaa":0},{"lineItemNumber":"70666006","lineItemName":"Regents' Central Services Trust","organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"house1":323000,"houseFinal":0,"senateFinal":0,"conference":0,"veto":0,"override":0,"gaa":0},{"lineItemNumber":"70666008","lineItemName":"Regents' Licensing Fees Trust Account","organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"house1":265000,"houseFinal":0,"senateFinal":0,"conference":0,"veto":0,"override":0,"gaa":0},{"lineItemNumber":"70666010","lineItemName":"Agnes M. Lindsay Trust","organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"house1":25000,"houseFinal":0,"senateFinal":0,"conference":0,"veto":0,"override":0,"gaa":0},{"lineItemNumber":"70666035","lineItemName":"Veterans' Education Trust Fund Administrative Overhead","organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"house1":90000,"houseFinal":0,"senateFinal":0,"conference":0,"veto":0,"override":0,"gaa":0},{"lineItemNumber":"70666666","lineItemName":"Gear Up Scholarship Trust","organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"house1":460000,"houseFinal":0,"senateFinal":0,"conference":0,"veto":0,"override":0,"gaa":0},{"lineItemNumber":"70707002","lineItemName":"No Interest Loan Repayment Administration","organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"house1":5270000,"houseFinal":0,"senateFinal":0,"conference":0,"veto":0,"override":0,"gaa":0}],"footnotes":[{"index":"*","text":"These figures reflect the amounts included in the Revised House 2 budget proposal submitted by the Administration on October 14, 2020."},{"index":"1","text":"GAA: General Appropriations Act"}],"trackingDetails":{"headers":[{"name":"Line Item Number","type":"fuzzy","align":"left","value":"lineItemNumber","footnote":null},{"name":"Line Item Name","type":"fuzzy","align":"left","value":"lineItemName","footnote":null},{"name":"appropriationType","type":"invisible","align":"left","value":"appropriationType","footnote":null},{"name":"appropriationSubType","type":"invisible","align":"left","value":"appropriationSubType","footnote":null},{"name":"Line Item Language","type":"invisible","align":"left","value":"lineItemLanguage","footnote":null},{"name":"FY2021 Governor's Recommendation","type":"currency","align":"right","value":"house1","footnote":"*"},{"name":"FY 2021 House Final","type":"currency","align":"right","value":"houseFinal","footnote":null},{"name":"FY 2021 Senate Final","type":"currency","align":"right","value":"senateFinal","footnote":null},{"name":"FY 2021 Conference","type":"currency","align":"right","value":"conference","footnote":null},{"name":"FY 2021 GAA","type":"currency","align":"right","value":"gaa","footnote":"1"}],"data":[{"govLevelOne":"Education","govLevelTwo":"Higher Education","govLevelThree":null,"lineItemNumber":"70660000","lineItemName":"Department of Higher Education","lineItemLanguage":"For the operation of the department of higher education; provided, that the department shall recommend savings proposals that permit public institutions of higher education to achieve administrative and program cost reductions, resource reallocation and program reassessment and to utilize resources otherwise available to such institutions; provided further, that $1,000,000 shall be expended for the state university internship incentive program established in item 7066-0000 of section 2 of chapter 139 of the acts of 2012; provided further, that the commonwealth shall contribute funds to each institution in an amount necessary to match private contributions in the current fiscal year to the institution's internship incentive program; provided further, that the commonwealth's contribution shall be equal to $1 for every $1 privately contributed to each university's board of trustees or foundation; provided further, that the maximum total contributions from the commonwealth shall be not more than the amount appropriated in this item; provided further, that funds from this program shall not result in direct or indirect reduction in the commonwealth's appropriations to the institutions for operations, scholarships, financial aid or any state appropriation and the department shall promulgate regulations and criteria for the program; provided further, that in order to meet the estimated costs of employee fringe benefits provided by the commonwealth on account of employees of the Massachusetts State College Building Authority and the University of Massachusetts Building Authority and in order to meet the estimated cost of heat, light, power and other services, if any, to be furnished by the commonwealth to projects of these authorities, the boards of trustees of the community colleges, state universities and the University of Massachusetts shall transfer to the General Fund, from the funds received from the operations of the projects, the costs, if any, as shall be incurred by the commonwealth for these purposes in the current fiscal year as determined by the appropriate building authority, verified by the commissioner of higher education and approved by the secretary of administration and finance; provided further, that not less than $83,560 shall be expended for a campus violence prevention administrator to advance statewide campus safety initiatives, including sexual violence prevention; provided further, that funds shall be expended to meet existing statutory requirements and provide orientation, professional development and support for the boards of trustees in areas including, but not limited to, recruitment, training and accountability; provided further, that funds shall be expended for the training resources and internship networks (TRAIN) grant program established under section 179 of chapter 46 of the acts of 2015; provided further, that not less than $1,500,000 shall be expended for monthly stipends and other support services for participants in order to facilitate participation in the program; provided further, that not more than $100,000 shall be expended for administrative costs for the program; provided further, that the department shall seek additional proposals to expand the TRAIN grant program to additional community colleges in fiscal year 2021; and provided further, that not less than $150,000 shall be expended for the Journey into Education and Teaching program","governmentArea":"Education","governmentOrganization":null,"gaa":5186847,"appropriationType":"Budgetary Recommendation","appropriationSubType":"Direct Appropriations","budgetTracking":{"data":[{"conference":5186847,"gaa":5186847,"house1":2436847,"houseFinal":3436847,"override":0,"senateFinal":150000,"veto":0}],"headers":[{"align":"right","name":"FY 2021 Governor","type":"currency","value":"house1","footnote":"*"},{"align":"right","name":"FY 2021 House Final","type":"currency","value":"houseFinal","footnote":null},{"align":"right","name":"FY 2021 Senate Final","type":"currency","value":"senateFinal","footnote":null},{"align":"right","name":"FY 2021 Conference","type":"currency","value":"conference","footnote":null},{"align":"right veto","name":"FY 2021 Governor's Veto","type":"currency delta","value":"veto","footnote":null},{"align":"right override","name":"FY 2021 Legislature's Override","type":"currency delta","value":"override","footnote":null},{"align":"right","name":"FY 2021 GAA","type":"currency","value":"gaa","footnote":"1"}]}},{"govLevelOne":"Education","govLevelTwo":"Higher Education","govLevelThree":null,"lineItemNumber":"70660009","lineItemName":"New England Board of Higher Education","lineItemLanguage":"For the New England Board of Higher Education","governmentArea":"Education","governmentOrganization":null,"gaa":368250,"appropriationType":"Budgetary Recommendation","appropriationSubType":"Direct Appropriations","budgetTracking":{"data":[{"conference":368250,"gaa":368250,"house1":368250,"houseFinal":368250,"override":0,"senateFinal":368250,"veto":0}],"headers":[{"align":"right","name":"FY 2021 Governor","type":"currency","value":"house1","footnote":"*"},{"align":"right","name":"FY 2021 House Final","type":"currency","value":"houseFinal","footnote":null},{"align":"right","name":"FY 2021 Senate Final","type":"currency","value":"senateFinal","footnote":null},{"align":"right","name":"FY 2021 Conference","type":"currency","value":"conference","footnote":null},{"align":"right veto","name":"FY 2021 Governor's Veto","type":"currency delta","value":"veto","footnote":null},{"align":"right override","name":"FY 2021 Legislature's Override","type":"currency delta","value":"override","footnote":null},{"align":"right","name":"FY 2021 GAA","type":"currency","value":"gaa","footnote":"1"}]}},{"govLevelOne":"Education","govLevelTwo":"Higher Education","govLevelThree":null,"lineItemNumber":"70660015","lineItemName":"Workforce Development Grants to Community Colleges","lineItemLanguage":"For the community college workforce training incentive grant program established under section 15F of chapter 15A of the General Laws","governmentArea":"Education","governmentOrganization":null,"gaa":1450000,"appropriationType":"Budgetary Recommendation","appropriationSubType":"Direct Appropriations","budgetTracking":{"data":[{"conference":1450000,"gaa":1450000,"house1":0,"houseFinal":1450000,"override":0,"senateFinal":1450000,"veto":0}],"headers":[{"align":"right","name":"FY 2021 Governor","type":"currency","value":"house1","footnote":"*"},{"align":"right","name":"FY 2021 House Final","type":"currency","value":"houseFinal","footnote":null},{"align":"right","name":"FY 2021 Senate Final","type":"currency","value":"senateFinal","footnote":null},{"align":"right","name":"FY 2021 Conference","type":"currency","value":"conference","footnote":null},{"align":"right veto","name":"FY 2021 Governor's Veto","type":"currency delta","value":"veto","footnote":null},{"align":"right override","name":"FY 2021 Legislature's Override","type":"currency delta","value":"override","footnote":null},{"align":"right","name":"FY 2021 GAA","type":"currency","value":"gaa","footnote":"1"}]}},{"govLevelOne":"Education","govLevelTwo":"Higher Education","govLevelThree":null,"lineItemNumber":"70660016","lineItemName":"Foster Care Financial Aid","lineItemLanguage":"For a program of financial aid to support the matriculation at public and private institutions of higher education of persons in the custody of the department of children and families under a care and protection petition upon reaching the age of 18 or persons in the custody of the department matriculating at such an institution at an earlier age; provided, that no such person shall be required to remain in the custody of the department beyond the age of 18 to qualify for such aid; provided further, that said aid shall not exceed $6,000 per recipient per year; and provided further, that said aid shall only be granted after exhausting all other sources of financial support","governmentArea":"Education","governmentOrganization":null,"gaa":1485000,"appropriationType":"Budgetary Recommendation","appropriationSubType":"Direct Appropriations","budgetTracking":{"data":[{"conference":1485000,"gaa":1485000,"house1":1485000,"houseFinal":1485000,"override":0,"senateFinal":1485000,"veto":0}],"headers":[{"align":"right","name":"FY 2021 Governor","type":"currency","value":"house1","footnote":"*"},{"align":"right","name":"FY 2021 House Final","type":"currency","value":"houseFinal","footnote":null},{"align":"right","name":"FY 2021 Senate Final","type":"currency","value":"senateFinal","footnote":null},{"align":"right","name":"FY 2021 Conference","type":"currency","value":"conference","footnote":null},{"align":"right veto","name":"FY 2021 Governor's Veto","type":"currency delta","value":"veto","footnote":null},{"align":"right override","name":"FY 2021 Legislature's Override","type":"currency delta","value":"override","footnote":null},{"align":"right","name":"FY 2021 GAA","type":"currency","value":"gaa","footnote":"1"}]}},{"govLevelOne":"Education","govLevelTwo":"Higher Education","govLevelThree":null,"lineItemNumber":"70660019","lineItemName":"Dual Enrollment Grant and Subsidies","lineItemLanguage":"For the department of higher education to support the dual enrollment program allowing qualified high school students to take college courses; provided, that public institutions of higher education may offer courses in high schools in addition to courses offered at the institutions or online if the number of students is sufficient","governmentArea":"Education","governmentOrganization":null,"gaa":3000000,"appropriationType":"Budgetary Recommendation","appropriationSubType":"Direct Appropriations","budgetTracking":{"data":[{"conference":3000000,"gaa":3000000,"house1":2000000,"houseFinal":3000000,"override":0,"senateFinal":2000000,"veto":0}],"headers":[{"align":"right","name":"FY 2021 Governor","type":"currency","value":"house1","footnote":"*"},{"align":"right","name":"FY 2021 House Final","type":"currency","value":"houseFinal","footnote":null},{"align":"right","name":"FY 2021 Senate Final","type":"currency","value":"senateFinal","footnote":null},{"align":"right","name":"FY 2021 Conference","type":"currency","value":"conference","footnote":null},{"align":"right veto","name":"FY 2021 Governor's Veto","type":"currency delta","value":"veto","footnote":null},{"align":"right override","name":"FY 2021 Legislature's Override","type":"currency delta","value":"override","footnote":null},{"align":"right","name":"FY 2021 GAA","type":"currency","value":"gaa","footnote":"1"}]}},{"govLevelOne":"Education","govLevelTwo":"Higher Education","govLevelThree":null,"lineItemNumber":"70660021","lineItemName":"Foster Care and Adopted Fee Waiver","lineItemLanguage":"For reimbursements to public institutions of higher education for foster and adopted child fee waivers under section 19 of chapter 15A of the General Laws; provided, that no funds shall be distributed from this item before certification by the state universities, community colleges and the University of Massachusetts of the actual amount of tuition and fees waived for foster and adopted children attending public institutions of higher education under said section 19 of said chapter 15A that would otherwise have been retained by the campuses according to procedures and regulations promulgated by the board of higher education; and provided further, that reimbursements to public institutions of higher education for fee waivers granted in prior fiscal years may be expended from this item","governmentArea":"Education","governmentOrganization":null,"gaa":7294911,"appropriationType":"Budgetary Recommendation","appropriationSubType":"Direct Appropriations","budgetTracking":{"data":[{"conference":7294911,"gaa":7294911,"house1":7294911,"houseFinal":7294911,"override":0,"senateFinal":7294911,"veto":0}],"headers":[{"align":"right","name":"FY 2021 Governor","type":"currency","value":"house1","footnote":"*"},{"align":"right","name":"FY 2021 House Final","type":"currency","value":"houseFinal","footnote":null},{"align":"right","name":"FY 2021 Senate Final","type":"currency","value":"senateFinal","footnote":null},{"align":"right","name":"FY 2021 Conference","type":"currency","value":"conference","footnote":null},{"align":"right veto","name":"FY 2021 Governor's Veto","type":"currency delta","value":"veto","footnote":null},{"align":"right override","name":"FY 2021 Legislature's Override","type":"currency delta","value":"override","footnote":null},{"align":"right","name":"FY 2021 GAA","type":"currency","value":"gaa","footnote":"1"}]}},{"govLevelOne":"Education","govLevelTwo":"Higher Education","govLevelThree":null,"lineItemNumber":"70660025","lineItemName":"Performance Management Set Aside","lineItemLanguage":"For the Performance Management Set Aside incentive program for the University of Massachusetts, the state universities and the community colleges; provided, that funds shall be distributed by the commissioner of higher education to public institutions of higher education through a competitive grant process based on priorities determined by the board of higher education in pursuit of operational efficiency and strategic goals; provided further, that priorities may include support of workforce programs that train students for high-quality employment, outreach programs that engage surrounding communities with high-quality educational programs and programs that focus on timely or accelerated student completion of associate and bachelor's degree programs with lower and more predictable student costs; provided further, that not later than January 29, 2021, the department of higher education shall file a report with the house and senate committees on ways and means detailing campuses receiving funds through this item and the criteria used to award funds; and provided further, that funds may be expended for programs or activities during the summer months","governmentArea":"Education","governmentOrganization":null,"gaa":2552157,"appropriationType":"Budgetary Recommendation","appropriationSubType":"Direct Appropriations","budgetTracking":{"data":[{"conference":2552157,"gaa":2552157,"house1":2552158,"houseFinal":2552157,"override":0,"senateFinal":2552157,"veto":0}],"headers":[{"align":"right","name":"FY 2021 Governor","type":"currency","value":"house1","footnote":"*"},{"align":"right","name":"FY 2021 House Final","type":"currency","value":"houseFinal","footnote":null},{"align":"right","name":"FY 2021 Senate Final","type":"currency","value":"senateFinal","footnote":null},{"align":"right","name":"FY 2021 Conference","type":"currency","value":"conference","footnote":null},{"align":"right veto","name":"FY 2021 Governor's Veto","type":"currency delta","value":"veto","footnote":null},{"align":"right override","name":"FY 2021 Legislature's Override","type":"currency delta","value":"override","footnote":null},{"align":"right","name":"FY 2021 GAA","type":"currency","value":"gaa","footnote":"1"}]}},{"govLevelOne":"Education","govLevelTwo":"Higher Education","govLevelThree":null,"lineItemNumber":"70660036","lineItemName":"STEM Starter Academy","lineItemLanguage":"For science, technology, engineering and mathematics (STEM) Starter Academy programs to be implemented through the department of higher education at the Massachusetts community colleges to benefit student populations identified by the department as having expressed a high level of interest in STEM majors and STEM careers and yet are underperforming on STEM academic assessments; provided, that the STEM Starter Academy program shall incorporate best practice design elements from established STEM career pathways initiatives including, but not limited to, those recognized by the Massachusetts' Plan for Excellence in STEM Education and any subsequent STEM plans recognized by the department; provided further, that the STEM Starter Academy shall incorporate employer and industry collaboration to address workforce needs in high-demand fields, industry contextualized STEM curriculum, embedded mathematics and English language remediation and student supports and other STEM education research-based strategies that promote enrollment, enhance retention and increase post-secondary graduation rates and pathways to job placement or transfer to four-year degree programs; provided further, that appropriated funds may be expended for programs or activities during the summer months; and provided further, that the house and senate committees on ways and means, the joint committee on higher education and the joint committee on education shall receive an evaluation of this program and its impact not later than September 30, 2021","governmentArea":"Education","governmentOrganization":null,"gaa":4750000,"appropriationType":"Budgetary Recommendation","appropriationSubType":"Direct Appropriations","budgetTracking":{"data":[{"conference":4750000,"gaa":4750000,"house1":4750000,"houseFinal":4750000,"override":0,"senateFinal":0,"veto":0}],"headers":[{"align":"right","name":"FY 2021 Governor","type":"currency","value":"house1","footnote":"*"},{"align":"right","name":"FY 2021 House Final","type":"currency","value":"houseFinal","footnote":null},{"align":"right","name":"FY 2021 Senate Final","type":"currency","value":"senateFinal","footnote":null},{"align":"right","name":"FY 2021 Conference","type":"currency","value":"conference","footnote":null},{"align":"right veto","name":"FY 2021 Governor's Veto","type":"currency delta","value":"veto","footnote":null},{"align":"right override","name":"FY 2021 Legislature's Override","type":"currency delta","value":"override","footnote":null},{"align":"right","name":"FY 2021 GAA","type":"currency","value":"gaa","footnote":"1"}]}},{"govLevelOne":"Education","govLevelTwo":"Higher Education","govLevelThree":null,"lineItemNumber":"70660040","lineItemName":"Bridges to College","lineItemLanguage":"For adult college transition services focused on low-income and entry-level workers; provided, that funds shall be awarded competitively by the board of higher education to adult basic education providers, including local education agencies, community-based organizations, community colleges and correctional facilities with recognized success in bridging academic gaps of underserved populations and resulting in college entrance, retention and completion; provided further, that not less than $250,000 shall be expended for Jewish Vocational Services with a targeted focus on academic and coaching support for immigrants and refugees; provided further, that program awardees shall report to the department of higher education on attendees' successful transition to college and that the program shall deliver to the joint committee on education and the house and senate committees on ways and means not later than February 17, 2021, an evaluation of the program and its impact on student achievement, particularly as it relates to closing achievement gaps; and provided further, that appropriated funds may be expended for programs or activities during the summer months","governmentArea":"Education","governmentOrganization":null,"gaa":500000,"appropriationType":"Budgetary Recommendation","appropriationSubType":"Direct Appropriations","budgetTracking":{"data":[{"conference":500000,"gaa":500000,"house1":0,"houseFinal":500000,"override":0,"senateFinal":0,"veto":0}],"headers":[{"align":"right","name":"FY 2021 Governor","type":"currency","value":"house1","footnote":"*"},{"align":"right","name":"FY 2021 House Final","type":"currency","value":"houseFinal","footnote":null},{"align":"right","name":"FY 2021 Senate Final","type":"currency","value":"senateFinal","footnote":null},{"align":"right","name":"FY 2021 Conference","type":"currency","value":"conference","footnote":null},{"align":"right veto","name":"FY 2021 Governor's Veto","type":"currency delta","value":"veto","footnote":null},{"align":"right override","name":"FY 2021 Legislature's Override","type":"currency delta","value":"override","footnote":null},{"align":"right","name":"FY 2021 GAA","type":"currency","value":"gaa","footnote":"1"}]}},{"govLevelOne":"Education","govLevelTwo":"Higher Education","govLevelThree":null,"lineItemNumber":"70661400","lineItemName":"Massachusetts State Universities","lineItemLanguage":"For additional operational funding for state universities; provided, that funds from this item shall be distributed in accordance with the funding formula in line item 7066-1400 of section 2 of chapter 165 of the acts of 2014; provided further, that funding from this item shall be contingent upon approval of the funding formula by the board of higher education; provided further, that not later than March 2, 2021 the state universities shall report on the total balance in all budgeted and off-budget funds; and provided further, that the allocation of funds shall be approved by the board of higher education
               General Fund                                                ...............62.12%
               Education Fund                                              ...............37.88%
","governmentArea":"Education","governmentOrganization":null,"gaa":5469870,"appropriationType":"Budgetary Recommendation","appropriationSubType":"Direct Appropriations","budgetTracking":{"data":[{"conference":5469870,"gaa":5469870,"house1":0,"houseFinal":5469870,"override":5469870,"senateFinal":0,"veto":-5469870}],"headers":[{"align":"right","name":"FY 2021 Governor","type":"currency","value":"house1","footnote":"*"},{"align":"right","name":"FY 2021 House Final","type":"currency","value":"houseFinal","footnote":null},{"align":"right","name":"FY 2021 Senate Final","type":"currency","value":"senateFinal","footnote":null},{"align":"right","name":"FY 2021 Conference","type":"currency","value":"conference","footnote":null},{"align":"right veto","name":"FY 2021 Governor's Veto","type":"currency delta","value":"veto","footnote":null},{"align":"right override","name":"FY 2021 Legislature's Override","type":"currency delta","value":"override","footnote":null},{"align":"right","name":"FY 2021 GAA","type":"currency","value":"gaa","footnote":"1"}]}},{"govLevelOne":"Education","govLevelTwo":"Higher Education","govLevelThree":null,"lineItemNumber":"70669600","lineItemName":"Inclusive Concurrent Enrollment","lineItemLanguage":"For a discretionary grant program to provide funds to school districts and public institutions of higher education partnering together to offer inclusive concurrent enrollment programs for students with disabilities, as defined in section 1 of chapter 71B of the General Laws, who are between the ages of 18 and 22, inclusive; provided, that the grant program shall be limited to students who are considered to have severe disabilities and, in the case of students age 18 or 19, shall be limited to students with severe disabilities who have been unable to achieve the competency determination necessary to pass the Massachusetts Comprehensive Assessment System exam; provided further, that such students with disabilities shall be offered enrollment in credit and noncredit courses that include students without disabilities, including enrollment in noncredit and credit-bearing courses in audit status for students who may not meet course prerequisites and requirements; provided further, that the partnering school districts shall provide supports, services and accommodations necessary to facilitate a student's enrollment; provided further, that the department of higher education shall develop guidelines to ensure that the grant program promotes civic engagement and mentoring of faculty in public institutions of higher education and supports college success, work success, participation in student life of the college community and provision of a free appropriate public education in the least restrictive environment; provided further, that the department of higher education shall develop strategies and procedures to help sustain and replicate the existing inclusive concurrent enrollment programs initiated through the grant program including, but not limited to: (i) providing funds to retain employment specialists; (ii) assisting students in meeting integrated competitive employment and other transition-related goals; (iii) adopting procedures and funding mechanisms to ensure that new partnerships of public institutions of higher education and school districts providing inclusive concurrent enrollment programs fully utilize the models and expertise developed in existing partnerships; and (iv) conducting evaluations and research to further identify student outcomes and best practices; provided further, that the department of higher education shall develop a mechanism to encourage existing and new partnerships to expand the capacity to respond to individual parents and schools in underserved areas that request an opportunity for their children to participate in the inclusive concurrent enrollment initiative; provided further, that tuition for courses shall be waived by the state institutions of higher education for students enrolled through this grant program; provided further, that the department of higher education shall maintain the position of inclusive concurrent enrollment coordinator who shall be responsible for administering the grant program, coordinating the advisory committee, developing new partnerships, assisting existing partnerships in creating self-sustaining models and overseeing the development of videos and informational materials as well as evaluation and research through the institute for community inclusion to assist new colleges and school districts; provided further, that not later than January 15, 2021, the department of higher education shall select grant recipients and shall distribute a request for grant proposals subject to future appropriation not later than May 28, 2021; provided further, that not later than March 15, 2021, the department of higher education, in consultation with the department of elementary and secondary education, shall report on student outcomes to the house and senate committees on ways and means, the joint committee on education and the joint committee on higher education on the discretionary grant program; and provided further, that for the purpose of this item, appropriated funds may be expended for programs or activities during the summer month","governmentArea":"Education","governmentOrganization":null,"gaa":2002977,"appropriationType":"Budgetary Recommendation","appropriationSubType":"Direct Appropriations","budgetTracking":{"data":[{"conference":2002977,"gaa":2002977,"house1":2002976,"houseFinal":2002977,"override":0,"senateFinal":2002977,"veto":0}],"headers":[{"align":"right","name":"FY 2021 Governor","type":"currency","value":"house1","footnote":"*"},{"align":"right","name":"FY 2021 House Final","type":"currency","value":"houseFinal","footnote":null},{"align":"right","name":"FY 2021 Senate Final","type":"currency","value":"senateFinal","footnote":null},{"align":"right","name":"FY 2021 Conference","type":"currency","value":"conference","footnote":null},{"align":"right veto","name":"FY 2021 Governor's Veto","type":"currency delta","value":"veto","footnote":null},{"align":"right override","name":"FY 2021 Legislature's Override","type":"currency delta","value":"override","footnote":null},{"align":"right","name":"FY 2021 GAA","type":"currency","value":"gaa","footnote":"1"}]}},{"govLevelOne":"Education","govLevelTwo":"Higher Education","govLevelThree":null,"lineItemNumber":"70700065","lineItemName":"Massachusetts State Scholarship Program","lineItemLanguage":"For a scholarship program to provide financial assistance to Massachusetts students enrolled in and pursuing a program of higher education in any approved public or independent college, university, school of nursing or any other approved institution furnishing a program of higher education; provided, that funds from this item may be expended on the administration of said scholarship program; provided further, that the commissioner of higher education, in coordination with the Massachusetts state scholarship office, shall follow adopted guidelines governing the eligibility for and the awarding of financial assistance; provided further, that funds from this item shall be made available for the MASSGrant or MASSGrant Plus programs in an amount not less than $10,000,000 above the amount made available in fiscal year 2020; provided further, that funds from this item shall be made available for the Gilbert Grant in an amount not less than $4,400,000 above the amount made available in fiscal year 2020; provided further, that funds from this item shall be made available for early educator scholarships and paraprofessional grants in amounts not less than the amounts made available in fiscal year 2020; and provided further, that not less than $330,000 shall be made available for One Family, Inc","governmentArea":"Education","governmentOrganization":null,"gaa":120000000,"appropriationType":"Budgetary Recommendation","appropriationSubType":"Direct Appropriations","budgetTracking":{"data":[{"conference":120000000,"gaa":120000000,"house1":105600000,"houseFinal":120000000,"override":0,"senateFinal":105600000,"veto":0}],"headers":[{"align":"right","name":"FY 2021 Governor","type":"currency","value":"house1","footnote":"*"},{"align":"right","name":"FY 2021 House Final","type":"currency","value":"houseFinal","footnote":null},{"align":"right","name":"FY 2021 Senate Final","type":"currency","value":"senateFinal","footnote":null},{"align":"right","name":"FY 2021 Conference","type":"currency","value":"conference","footnote":null},{"align":"right veto","name":"FY 2021 Governor's Veto","type":"currency delta","value":"veto","footnote":null},{"align":"right override","name":"FY 2021 Legislature's Override","type":"currency delta","value":"override","footnote":null},{"align":"right","name":"FY 2021 GAA","type":"currency","value":"gaa","footnote":"1"}]}},{"govLevelOne":"Education","govLevelTwo":"Higher Education","govLevelThree":null,"lineItemNumber":"70700066","lineItemName":"High Demand Scholarship Program","lineItemLanguage":"For a scholarship program to provide financial assistance to students from the commonwealth who are enrolled in and pursuing a program of higher education at the University of Massachusetts, state universities or community colleges designated by the board of higher education to be a training program for an in-demand profession as defined by the executive office of labor and workforce development's study on labor market conditions; provided, that funds from this item may be expended on the administration of said scholarship program; and provided further, that the commissioner of higher education, in coordination with the Massachusetts state scholarship office, shall adopt guidelines governing the eligibility for and the awarding of financial assistance","governmentArea":"Education","governmentOrganization":null,"gaa":1500000,"appropriationType":"Budgetary Recommendation","appropriationSubType":"Direct Appropriations","budgetTracking":{"data":[{"conference":1500000,"gaa":1500000,"house1":1500000,"houseFinal":1500000,"override":0,"senateFinal":1500000,"veto":0}],"headers":[{"align":"right","name":"FY 2021 Governor","type":"currency","value":"house1","footnote":"*"},{"align":"right","name":"FY 2021 House Final","type":"currency","value":"houseFinal","footnote":null},{"align":"right","name":"FY 2021 Senate Final","type":"currency","value":"senateFinal","footnote":null},{"align":"right","name":"FY 2021 Conference","type":"currency","value":"conference","footnote":null},{"align":"right veto","name":"FY 2021 Governor's Veto","type":"currency delta","value":"veto","footnote":null},{"align":"right override","name":"FY 2021 Legislature's Override","type":"currency delta","value":"override","footnote":null},{"align":"right","name":"FY 2021 GAA","type":"currency","value":"gaa","footnote":"1"}]}},{"govLevelOne":"Education","govLevelTwo":"Higher Education","govLevelThree":null,"lineItemNumber":"70770023","lineItemName":"Tufts School of Veterinary Medicine Program","lineItemLanguage":"For a contract with the Cummings School of Veterinary Medicine at Tufts University; provided, that funds shall be expended under a resident veterinary tuition remission plan as approved by the commissioner of higher education for supportive veterinary services provided to the commonwealth; provided further, that funds from this item may support collaborative arrangements that may include teaching partnerships, articulation agreements or both with community colleges and vocational-technical schools that offer veterinary technician programs, veterinary health care programs or both approved by the board of higher education; provided further, that the school may work in consultation with the Norfolk county agricultural high school on veterinary programs; provided further, that the school may work in consultation with the Bristol county agricultural high school on veterinary programs; and provided further, that funds appropriated in this item shall support bioterrorism prevention research conducted in consultation with emergency authorities in the commonwealth relative to diseases that can be transmitted from animals to humans","governmentArea":"Education","governmentOrganization":null,"gaa":5500000,"appropriationType":"Budgetary Recommendation","appropriationSubType":"Direct Appropriations","budgetTracking":{"data":[{"conference":5500000,"gaa":5500000,"house1":5500000,"houseFinal":5500000,"override":0,"senateFinal":5500000,"veto":0}],"headers":[{"align":"right","name":"FY 2021 Governor","type":"currency","value":"house1","footnote":"*"},{"align":"right","name":"FY 2021 House Final","type":"currency","value":"houseFinal","footnote":null},{"align":"right","name":"FY 2021 Senate Final","type":"currency","value":"senateFinal","footnote":null},{"align":"right","name":"FY 2021 Conference","type":"currency","value":"conference","footnote":null},{"align":"right veto","name":"FY 2021 Governor's Veto","type":"currency delta","value":"veto","footnote":null},{"align":"right override","name":"FY 2021 Legislature's Override","type":"currency delta","value":"override","footnote":null},{"align":"right","name":"FY 2021 GAA","type":"currency","value":"gaa","footnote":"1"}]}},{"govLevelOne":"Education","govLevelTwo":"Higher Education","govLevelThree":null,"lineItemNumber":"71004000","lineItemName":"Massachusetts Community Colleges","lineItemLanguage":"For funding to community college campuses; provided, that funds shall be expended for the continued implementation of community college reform, for continued initiatives to strengthen the connections between the colleges, local businesses and regional workforce investment boards and to improve workforce training at the colleges; provided further, that funding shall be allocated among the campuses using the formula developed by the commissioner of higher education in consultation with the secretaries of education, labor and workforce development and housing and economic development; and provided further, that the allocation of funds shall be approved by the board of higher education
               General Fund                                                ...............64.78%
               Education Fund                                              ...............35.22%
","governmentArea":"Education","governmentOrganization":null,"gaa":5883238,"appropriationType":"Budgetary Recommendation","appropriationSubType":"Direct Appropriations","budgetTracking":{"data":[{"conference":5883238,"gaa":5883238,"house1":0,"houseFinal":5883238,"override":5883238,"senateFinal":0,"veto":-5883238}],"headers":[{"align":"right","name":"FY 2021 Governor","type":"currency","value":"house1","footnote":"*"},{"align":"right","name":"FY 2021 House Final","type":"currency","value":"houseFinal","footnote":null},{"align":"right","name":"FY 2021 Senate Final","type":"currency","value":"senateFinal","footnote":null},{"align":"right","name":"FY 2021 Conference","type":"currency","value":"conference","footnote":null},{"align":"right veto","name":"FY 2021 Governor's Veto","type":"currency delta","value":"veto","footnote":null},{"align":"right override","name":"FY 2021 Legislature's Override","type":"currency delta","value":"override","footnote":null},{"align":"right","name":"FY 2021 GAA","type":"currency","value":"gaa","footnote":"1"}]}},{"govLevelOne":"Education","govLevelTwo":"Higher Education","govLevelThree":null,"lineItemNumber":"71004001","lineItemName":"Supporting Urgent Community College Equity","lineItemLanguage":"","governmentArea":"Education","governmentOrganization":null,"gaa":0,"appropriationType":"Budgetary Recommendation","appropriationSubType":"Direct Appropriations","budgetTracking":{"data":[{"conference":0,"gaa":0,"house1":0,"houseFinal":7000000,"override":0,"senateFinal":0,"veto":0}],"headers":[{"align":"right","name":"FY 2021 Governor","type":"currency","value":"house1","footnote":"*"},{"align":"right","name":"FY 2021 House Final","type":"currency","value":"houseFinal","footnote":null},{"align":"right","name":"FY 2021 Senate Final","type":"currency","value":"senateFinal","footnote":null},{"align":"right","name":"FY 2021 Conference","type":"currency","value":"conference","footnote":null},{"align":"right veto","name":"FY 2021 Governor's Veto","type":"currency delta","value":"veto","footnote":null},{"align":"right override","name":"FY 2021 Legislature's Override","type":"currency delta","value":"override","footnote":null},{"align":"right","name":"FY 2021 GAA","type":"currency","value":"gaa","footnote":"1"}]}},{"govLevelOne":"Education","govLevelTwo":"Higher Education","govLevelThree":null,"lineItemNumber":"75180120","lineItemName":"PACE Initiative","lineItemLanguage":"For state university and community college collaboration and efficiency efforts through the Partnership to Advance Collaboration and Efficiencies initiative","governmentArea":"Education","governmentOrganization":null,"gaa":300000,"appropriationType":"Budgetary Recommendation","appropriationSubType":"Direct Appropriations","budgetTracking":{"data":[{"conference":300000,"gaa":300000,"house1":0,"houseFinal":300000,"override":300000,"senateFinal":0,"veto":-300000}],"headers":[{"align":"right","name":"FY 2021 Governor","type":"currency","value":"house1","footnote":"*"},{"align":"right","name":"FY 2021 House Final","type":"currency","value":"houseFinal","footnote":null},{"align":"right","name":"FY 2021 Senate Final","type":"currency","value":"senateFinal","footnote":null},{"align":"right","name":"FY 2021 Conference","type":"currency","value":"conference","footnote":null},{"align":"right veto","name":"FY 2021 Governor's Veto","type":"currency delta","value":"veto","footnote":null},{"align":"right override","name":"FY 2021 Legislature's Override","type":"currency delta","value":"override","footnote":null},{"align":"right","name":"FY 2021 GAA","type":"currency","value":"gaa","footnote":"1"}]}},{"govLevelOne":"Education","govLevelTwo":"Higher Education","govLevelThree":null,"lineItemNumber":"75200424","lineItemName":"Health and Welfare Reserve for Higher Education Personnel","lineItemLanguage":"For a health and welfare reserve for eligible personnel employed at the community colleges and state universities","governmentArea":"Education","governmentOrganization":null,"gaa":5317214,"appropriationType":"Budgetary Recommendation","appropriationSubType":"Direct Appropriations","budgetTracking":{"data":[{"conference":5317214,"gaa":5317214,"house1":5317214,"houseFinal":5317214,"override":0,"senateFinal":5317214,"veto":0}],"headers":[{"align":"right","name":"FY 2021 Governor","type":"currency","value":"house1","footnote":"*"},{"align":"right","name":"FY 2021 House Final","type":"currency","value":"houseFinal","footnote":null},{"align":"right","name":"FY 2021 Senate Final","type":"currency","value":"senateFinal","footnote":null},{"align":"right","name":"FY 2021 Conference","type":"currency","value":"conference","footnote":null},{"align":"right veto","name":"FY 2021 Governor's Veto","type":"currency delta","value":"veto","footnote":null},{"align":"right override","name":"FY 2021 Legislature's Override","type":"currency delta","value":"override","footnote":null},{"align":"right","name":"FY 2021 GAA","type":"currency","value":"gaa","footnote":"1"}]}},{"govLevelOne":"Education","govLevelTwo":"Higher Education","govLevelThree":null,"lineItemNumber":"70661574","lineItemName":"Improving Teacher Quality Grants - SAHEs","lineItemLanguage":"For the purposes of a federally funded grant entitled, MassTeach","governmentArea":"Education","governmentOrganization":null,"gaa":355436,"appropriationType":"Federal Spending","appropriationSubType":"","budgetTracking":{"data":[{"conference":355436,"gaa":355436,"house1":0,"houseFinal":205519,"override":0,"senateFinal":355436,"veto":0}],"headers":[{"align":"right","name":"FY 2021 Governor","type":"currency","value":"house1","footnote":"*"},{"align":"right","name":"FY 2021 House Final","type":"currency","value":"houseFinal","footnote":null},{"align":"right","name":"FY 2021 Senate Final","type":"currency","value":"senateFinal","footnote":null},{"align":"right","name":"FY 2021 Conference","type":"currency","value":"conference","footnote":null},{"align":"right veto","name":"FY 2021 Governor's Veto","type":"currency delta","value":"veto","footnote":null},{"align":"right override","name":"FY 2021 Legislature's Override","type":"currency delta","value":"override","footnote":null},{"align":"right","name":"FY 2021 GAA","type":"currency","value":"gaa","footnote":"1"}]}},{"govLevelOne":"Education","govLevelTwo":"Higher Education","govLevelThree":null,"lineItemNumber":"70661575","lineItemName":"Mass Teach","lineItemLanguage":"","governmentArea":"Education","governmentOrganization":null,"gaa":0,"appropriationType":"Federal Spending","appropriationSubType":"","budgetTracking":{"data":[{"conference":0,"gaa":0,"house1":355000,"houseFinal":0,"override":0,"senateFinal":0,"veto":0}],"headers":[{"align":"right","name":"FY 2021 Governor","type":"currency","value":"house1","footnote":"*"},{"align":"right","name":"FY 2021 House Final","type":"currency","value":"houseFinal","footnote":null},{"align":"right","name":"FY 2021 Senate Final","type":"currency","value":"senateFinal","footnote":null},{"align":"right","name":"FY 2021 Conference","type":"currency","value":"conference","footnote":null},{"align":"right veto","name":"FY 2021 Governor's Veto","type":"currency delta","value":"veto","footnote":null},{"align":"right override","name":"FY 2021 Legislature's Override","type":"currency delta","value":"override","footnote":null},{"align":"right","name":"FY 2021 GAA","type":"currency","value":"gaa","footnote":"1"}]}},{"govLevelOne":"Education","govLevelTwo":"Higher Education","govLevelThree":null,"lineItemNumber":"70666033","lineItemName":"Gear Up II","lineItemLanguage":"For the purposes of a federally funded grant entitled, Gaining Early Awareness and Readiness for Undergraduate Programs","governmentArea":"Education","governmentOrganization":null,"gaa":4256000,"appropriationType":"Federal Spending","appropriationSubType":"","budgetTracking":{"data":[{"conference":4256000,"gaa":4256000,"house1":4256000,"houseFinal":4256000,"override":0,"senateFinal":4256000,"veto":0}],"headers":[{"align":"right","name":"FY 2021 Governor","type":"currency","value":"house1","footnote":"*"},{"align":"right","name":"FY 2021 House Final","type":"currency","value":"houseFinal","footnote":null},{"align":"right","name":"FY 2021 Senate Final","type":"currency","value":"senateFinal","footnote":null},{"align":"right","name":"FY 2021 Conference","type":"currency","value":"conference","footnote":null},{"align":"right veto","name":"FY 2021 Governor's Veto","type":"currency delta","value":"veto","footnote":null},{"align":"right override","name":"FY 2021 Legislature's Override","type":"currency delta","value":"override","footnote":null},{"align":"right","name":"FY 2021 GAA","type":"currency","value":"gaa","footnote":"1"}]}},{"govLevelOne":"Education","govLevelTwo":"Higher Education","govLevelThree":null,"lineItemNumber":"70660078","lineItemName":"Optional Retirement Program","lineItemLanguage":"","governmentArea":"Education","governmentOrganization":null,"gaa":0,"appropriationType":"Trust Spending","appropriationSubType":"","budgetTracking":{"data":[{"conference":0,"gaa":0,"house1":14600000,"houseFinal":0,"override":0,"senateFinal":0,"veto":0}],"headers":[{"align":"right","name":"FY 2021 Governor","type":"currency","value":"house1","footnote":"*"},{"align":"right","name":"FY 2021 House Final","type":"currency","value":"houseFinal","footnote":null},{"align":"right","name":"FY 2021 Senate Final","type":"currency","value":"senateFinal","footnote":null},{"align":"right","name":"FY 2021 Conference","type":"currency","value":"conference","footnote":null},{"align":"right veto","name":"FY 2021 Governor's Veto","type":"currency delta","value":"veto","footnote":null},{"align":"right override","name":"FY 2021 Legislature's Override","type":"currency delta","value":"override","footnote":null},{"align":"right","name":"FY 2021 GAA","type":"currency","value":"gaa","footnote":"1"}]}},{"govLevelOne":"Education","govLevelTwo":"Higher Education","govLevelThree":null,"lineItemNumber":"70660109","lineItemName":"Math Science Tech Engineering Grant Fund","lineItemLanguage":"","governmentArea":"Education","governmentOrganization":null,"gaa":0,"appropriationType":"Trust Spending","appropriationSubType":"","budgetTracking":{"data":[{"conference":0,"gaa":0,"house1":1500000,"houseFinal":0,"override":0,"senateFinal":0,"veto":0}],"headers":[{"align":"right","name":"FY 2021 Governor","type":"currency","value":"house1","footnote":"*"},{"align":"right","name":"FY 2021 House Final","type":"currency","value":"houseFinal","footnote":null},{"align":"right","name":"FY 2021 Senate Final","type":"currency","value":"senateFinal","footnote":null},{"align":"right","name":"FY 2021 Conference","type":"currency","value":"conference","footnote":null},{"align":"right veto","name":"FY 2021 Governor's Veto","type":"currency delta","value":"veto","footnote":null},{"align":"right override","name":"FY 2021 Legislature's Override","type":"currency delta","value":"override","footnote":null},{"align":"right","name":"FY 2021 GAA","type":"currency","value":"gaa","footnote":"1"}]}},{"govLevelOne":"Education","govLevelTwo":"Higher Education","govLevelThree":null,"lineItemNumber":"70666004","lineItemName":"Veterans' Education Trust Fund","lineItemLanguage":"","governmentArea":"Education","governmentOrganization":null,"gaa":0,"appropriationType":"Trust Spending","appropriationSubType":"","budgetTracking":{"data":[{"conference":0,"gaa":0,"house1":450000,"houseFinal":0,"override":0,"senateFinal":0,"veto":0}],"headers":[{"align":"right","name":"FY 2021 Governor","type":"currency","value":"house1","footnote":"*"},{"align":"right","name":"FY 2021 House Final","type":"currency","value":"houseFinal","footnote":null},{"align":"right","name":"FY 2021 Senate Final","type":"currency","value":"senateFinal","footnote":null},{"align":"right","name":"FY 2021 Conference","type":"currency","value":"conference","footnote":null},{"align":"right veto","name":"FY 2021 Governor's Veto","type":"currency delta","value":"veto","footnote":null},{"align":"right override","name":"FY 2021 Legislature's Override","type":"currency delta","value":"override","footnote":null},{"align":"right","name":"FY 2021 GAA","type":"currency","value":"gaa","footnote":"1"}]}},{"govLevelOne":"Education","govLevelTwo":"Higher Education","govLevelThree":null,"lineItemNumber":"70666006","lineItemName":"Regents' Central Services Trust","lineItemLanguage":"","governmentArea":"Education","governmentOrganization":null,"gaa":0,"appropriationType":"Trust Spending","appropriationSubType":"","budgetTracking":{"data":[{"conference":0,"gaa":0,"house1":323000,"houseFinal":0,"override":0,"senateFinal":0,"veto":0}],"headers":[{"align":"right","name":"FY 2021 Governor","type":"currency","value":"house1","footnote":"*"},{"align":"right","name":"FY 2021 House Final","type":"currency","value":"houseFinal","footnote":null},{"align":"right","name":"FY 2021 Senate Final","type":"currency","value":"senateFinal","footnote":null},{"align":"right","name":"FY 2021 Conference","type":"currency","value":"conference","footnote":null},{"align":"right veto","name":"FY 2021 Governor's Veto","type":"currency delta","value":"veto","footnote":null},{"align":"right override","name":"FY 2021 Legislature's Override","type":"currency delta","value":"override","footnote":null},{"align":"right","name":"FY 2021 GAA","type":"currency","value":"gaa","footnote":"1"}]}},{"govLevelOne":"Education","govLevelTwo":"Higher Education","govLevelThree":null,"lineItemNumber":"70666008","lineItemName":"Regents' Licensing Fees Trust Account","lineItemLanguage":"","governmentArea":"Education","governmentOrganization":null,"gaa":0,"appropriationType":"Trust Spending","appropriationSubType":"","budgetTracking":{"data":[{"conference":0,"gaa":0,"house1":265000,"houseFinal":0,"override":0,"senateFinal":0,"veto":0}],"headers":[{"align":"right","name":"FY 2021 Governor","type":"currency","value":"house1","footnote":"*"},{"align":"right","name":"FY 2021 House Final","type":"currency","value":"houseFinal","footnote":null},{"align":"right","name":"FY 2021 Senate Final","type":"currency","value":"senateFinal","footnote":null},{"align":"right","name":"FY 2021 Conference","type":"currency","value":"conference","footnote":null},{"align":"right veto","name":"FY 2021 Governor's Veto","type":"currency delta","value":"veto","footnote":null},{"align":"right override","name":"FY 2021 Legislature's Override","type":"currency delta","value":"override","footnote":null},{"align":"right","name":"FY 2021 GAA","type":"currency","value":"gaa","footnote":"1"}]}},{"govLevelOne":"Education","govLevelTwo":"Higher Education","govLevelThree":null,"lineItemNumber":"70666010","lineItemName":"Agnes M. Lindsay Trust","lineItemLanguage":"","governmentArea":"Education","governmentOrganization":null,"gaa":0,"appropriationType":"Trust Spending","appropriationSubType":"","budgetTracking":{"data":[{"conference":0,"gaa":0,"house1":25000,"houseFinal":0,"override":0,"senateFinal":0,"veto":0}],"headers":[{"align":"right","name":"FY 2021 Governor","type":"currency","value":"house1","footnote":"*"},{"align":"right","name":"FY 2021 House Final","type":"currency","value":"houseFinal","footnote":null},{"align":"right","name":"FY 2021 Senate Final","type":"currency","value":"senateFinal","footnote":null},{"align":"right","name":"FY 2021 Conference","type":"currency","value":"conference","footnote":null},{"align":"right veto","name":"FY 2021 Governor's Veto","type":"currency delta","value":"veto","footnote":null},{"align":"right override","name":"FY 2021 Legislature's Override","type":"currency delta","value":"override","footnote":null},{"align":"right","name":"FY 2021 GAA","type":"currency","value":"gaa","footnote":"1"}]}},{"govLevelOne":"Education","govLevelTwo":"Higher Education","govLevelThree":null,"lineItemNumber":"70666035","lineItemName":"Veterans' Education Trust Fund Administrative Overhead","lineItemLanguage":"","governmentArea":"Education","governmentOrganization":null,"gaa":0,"appropriationType":"Trust Spending","appropriationSubType":"","budgetTracking":{"data":[{"conference":0,"gaa":0,"house1":90000,"houseFinal":0,"override":0,"senateFinal":0,"veto":0}],"headers":[{"align":"right","name":"FY 2021 Governor","type":"currency","value":"house1","footnote":"*"},{"align":"right","name":"FY 2021 House Final","type":"currency","value":"houseFinal","footnote":null},{"align":"right","name":"FY 2021 Senate Final","type":"currency","value":"senateFinal","footnote":null},{"align":"right","name":"FY 2021 Conference","type":"currency","value":"conference","footnote":null},{"align":"right veto","name":"FY 2021 Governor's Veto","type":"currency delta","value":"veto","footnote":null},{"align":"right override","name":"FY 2021 Legislature's Override","type":"currency delta","value":"override","footnote":null},{"align":"right","name":"FY 2021 GAA","type":"currency","value":"gaa","footnote":"1"}]}},{"govLevelOne":"Education","govLevelTwo":"Higher Education","govLevelThree":null,"lineItemNumber":"70666666","lineItemName":"Gear Up Scholarship Trust","lineItemLanguage":"","governmentArea":"Education","governmentOrganization":null,"gaa":0,"appropriationType":"Trust Spending","appropriationSubType":"","budgetTracking":{"data":[{"conference":0,"gaa":0,"house1":460000,"houseFinal":0,"override":0,"senateFinal":0,"veto":0}],"headers":[{"align":"right","name":"FY 2021 Governor","type":"currency","value":"house1","footnote":"*"},{"align":"right","name":"FY 2021 House Final","type":"currency","value":"houseFinal","footnote":null},{"align":"right","name":"FY 2021 Senate Final","type":"currency","value":"senateFinal","footnote":null},{"align":"right","name":"FY 2021 Conference","type":"currency","value":"conference","footnote":null},{"align":"right veto","name":"FY 2021 Governor's Veto","type":"currency delta","value":"veto","footnote":null},{"align":"right override","name":"FY 2021 Legislature's Override","type":"currency delta","value":"override","footnote":null},{"align":"right","name":"FY 2021 GAA","type":"currency","value":"gaa","footnote":"1"}]}},{"govLevelOne":"Education","govLevelTwo":"Higher Education","govLevelThree":null,"lineItemNumber":"70707002","lineItemName":"No Interest Loan Repayment Administration","lineItemLanguage":"","governmentArea":"Education","governmentOrganization":null,"gaa":0,"appropriationType":"Trust Spending","appropriationSubType":"","budgetTracking":{"data":[{"conference":0,"gaa":0,"house1":5270000,"houseFinal":0,"override":0,"senateFinal":0,"veto":0}],"headers":[{"align":"right","name":"FY 2021 Governor","type":"currency","value":"house1","footnote":"*"},{"align":"right","name":"FY 2021 House Final","type":"currency","value":"houseFinal","footnote":null},{"align":"right","name":"FY 2021 Senate Final","type":"currency","value":"senateFinal","footnote":null},{"align":"right","name":"FY 2021 Conference","type":"currency","value":"conference","footnote":null},{"align":"right veto","name":"FY 2021 Governor's Veto","type":"currency delta","value":"veto","footnote":null},{"align":"right override","name":"FY 2021 Legislature's Override","type":"currency delta","value":"override","footnote":null},{"align":"right","name":"FY 2021 GAA","type":"currency","value":"gaa","footnote":"1"}]}}]}},"historicalBudget":{"headers":[{"name":"Line Item Number","type":"fuzzy","align":"left","value":"lineItemNumber","footnote":null},{"name":"Line Item Name","type":"fuzzy","align":"left","value":"lineItemName","footnote":null},{"name":"FY2018 GAA","type":"currency","align":"right","value":"gaaTwoYearsAgo","footnote":"1"},{"name":"FY2019 GAA","type":"currency","align":"right","value":"gaaOneYearsAgo","footnote":"1"},{"name":"FY2020 GAA","type":"currency","align":"right","value":"gaaThisYear","footnote":"1"},{"name":"FY2020 Projected","type":"currency","align":"right","value":"projected","footnote":null},{"name":"FY2021 GAA","type":"currency","align":"right","value":"gaa","footnote":"1"}],"total":{"organization":null,"lineItemNumber":"Total","gaaTwoYearsAgo":127444285,"gaaOneYearsAgo":146514234,"gaaThisYear":149301717,"projected":160936370,"gaa":179560464},"data":[{"organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"lineItemNumber":"15997114","lineItemName":"UMass Center at Springfield","gaaTwoYearsAgo":250000,"gaaOneYearsAgo":250000,"gaaThisYear":250000,"projected":250000,"gaa":0},{"organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"lineItemNumber":"70660000","lineItemName":"Department of Higher Education","gaaTwoYearsAgo":3976583,"gaaOneYearsAgo":4698328,"gaaThisYear":4937171,"projected":4943425,"gaa":5186847},{"organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"lineItemNumber":"70660009","lineItemName":"New England Board of Higher Education","gaaTwoYearsAgo":367500,"gaaOneYearsAgo":368250,"gaaThisYear":368250,"projected":678250,"gaa":368250},{"organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"lineItemNumber":"70660015","lineItemName":"Workforce Development Grants to Community Colleges","gaaTwoYearsAgo":0,"gaaOneYearsAgo":1450000,"gaaThisYear":1450000,"projected":2950000,"gaa":1450000},{"organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"lineItemNumber":"70660016","lineItemName":"Foster Care Financial Aid","gaaTwoYearsAgo":1075299,"gaaOneYearsAgo":1299000,"gaaThisYear":1376000,"projected":1376000,"gaa":1485000},{"organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"lineItemNumber":"70660019","lineItemName":"Dual Enrollment Grant and Subsidies","gaaTwoYearsAgo":970000,"gaaOneYearsAgo":2000000,"gaaThisYear":2000000,"projected":2000000,"gaa":3000000},{"organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"lineItemNumber":"70660020","lineItemName":"Nursing and Allied Health Education Workforce Development","gaaTwoYearsAgo":194000,"gaaOneYearsAgo":0,"gaaThisYear":0,"projected":0,"gaa":0},{"organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"lineItemNumber":"70660021","lineItemName":"Foster Care and Adopted Fee Waiver","gaaTwoYearsAgo":4530949,"gaaOneYearsAgo":5476319,"gaaThisYear":6511015,"projected":7732433,"gaa":7294911},{"organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"lineItemNumber":"70660025","lineItemName":"Performance Management Set Aside","gaaTwoYearsAgo":2550000,"gaaOneYearsAgo":2550000,"gaaThisYear":2552157,"projected":2595969,"gaa":2552157},{"organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"lineItemNumber":"70660036","lineItemName":"STEM Starter Academy","gaaTwoYearsAgo":4250000,"gaaOneYearsAgo":4750000,"gaaThisYear":4750000,"projected":4750537,"gaa":4750000},{"organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"lineItemNumber":"70660040","lineItemName":"Bridges to College","gaaTwoYearsAgo":377500,"gaaOneYearsAgo":635000,"gaaThisYear":500000,"projected":472335,"gaa":500000},{"organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"lineItemNumber":"70660115","lineItemName":"Endowment Incentive Program","gaaTwoYearsAgo":0,"gaaOneYearsAgo":0,"gaaThisYear":0,"projected":10000000,"gaa":0},{"organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"lineItemNumber":"70661129","lineItemName":"State Authorization Reciprocity Agreement Implementation","gaaTwoYearsAgo":0,"gaaOneYearsAgo":180000,"gaaThisYear":0,"projected":50000,"gaa":0},{"organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"lineItemNumber":"70661221","lineItemName":"Community College Workforce Grant Advisory Committee","gaaTwoYearsAgo":750000,"gaaOneYearsAgo":0,"gaaThisYear":0,"projected":0,"gaa":0},{"organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"lineItemNumber":"70661400","lineItemName":"Massachusetts State Universities","gaaTwoYearsAgo":0,"gaaOneYearsAgo":2502688,"gaaThisYear":2624536,"projected":0,"gaa":5469870},{"organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"lineItemNumber":"70669600","lineItemName":"Inclusive Concurrent Enrollment","gaaTwoYearsAgo":1381916,"gaaOneYearsAgo":1700000,"gaaThisYear":2002977,"projected":2017487,"gaa":2002977},{"organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"lineItemNumber":"70700065","lineItemName":"Massachusetts State Scholarship Program","gaaTwoYearsAgo":95853324,"gaaOneYearsAgo":103386798,"gaaThisYear":105600000,"projected":109102720,"gaa":120000000},{"organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"lineItemNumber":"70700066","lineItemName":"High Demand Scholarship Program","gaaTwoYearsAgo":500000,"gaaOneYearsAgo":500000,"gaaThisYear":500000,"projected":1000000,"gaa":1500000},{"organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"lineItemNumber":"70770023","lineItemName":"Tufts School of Veterinary Medicine Program","gaaTwoYearsAgo":5000000,"gaaOneYearsAgo":5500000,"gaaThisYear":5500000,"projected":5500000,"gaa":5500000},{"organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"lineItemNumber":"71004000","lineItemName":"Massachusetts Community Colleges","gaaTwoYearsAgo":0,"gaaOneYearsAgo":2750637,"gaaThisYear":2862397,"projected":0,"gaa":5883238},{"organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"lineItemNumber":"71004002","lineItemName":"Community College SUCCESS Fund","gaaTwoYearsAgo":0,"gaaOneYearsAgo":0,"gaaThisYear":0,"projected":0,"gaa":7000000},{"organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"lineItemNumber":"75180120","lineItemName":"PACE Initiative","gaaTwoYearsAgo":100000,"gaaOneYearsAgo":200000,"gaaThisYear":200000,"projected":200000,"gaa":300000},{"organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"lineItemNumber":"75200424","lineItemName":"Health and Welfare Reserve for Higher Education Personnel","gaaTwoYearsAgo":5317214,"gaaOneYearsAgo":5317214,"gaaThisYear":5317214,"projected":5317214,"gaa":5317214},{"organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"lineItemNumber":"75200425","lineItemName":"Lyme Disease Prep","gaaTwoYearsAgo":0,"gaaOneYearsAgo":1000000,"gaaThisYear":0,"projected":0,"gaa":0}],"footnotes":[{"index":"*","text":"These figures reflect the amounts included in the Revised House 2 budget proposal submitted by the Administration on October 14, 2020."},{"index":"1","text":"GAA: General Appropriations Act"}]},"historicalSpending":{"subTabs":[{"name":"Summary","value":"summary"},{"name":"Wages & Salaries","value":"wagesAndSalaries"},{"name":"Employee Benefits","value":"employeeBenefits"},{"name":"Operating Expenses","value":"operatingExpenses"},{"name":"Safety Net","value":"safetyNet"},{"name":"Grants & Subsidies","value":"grantsAndSubsidies"},{"name":"Other","value":"other"}],"headers":[{"name":"Line Item Number","type":"fuzzy","align":"left","value":"lineItemNumber","footnote":null},{"name":"Line Item Name","type":"fuzzy","align":"left","value":"lineItemName","footnote":null},{"name":"FY2017 Expended","type":"currency","align":"right","value":"expendedThreeYearsAgo","footnote":null},{"name":"FY2018 Expended","type":"currency","align":"right","value":"expendedTwoYearsAgo","footnote":null},{"name":"FY2019 Expended","type":"currency","align":"right","value":"expendedOneYearsAgo","footnote":null},{"name":"FY2020 Projected","type":"currency","align":"right","value":"projected","footnote":null},{"name":"FY2021 GAA","type":"currency","align":"right","value":"gaa","footnote":"1"}],"footnotes":[{"index":"*","text":"These figures reflect the amounts included in the Revised House 2 budget proposal submitted by the Administration on October 14, 2020."},{"index":"1","text":"GAA: General Appropriations Act"}],"summary":{"total":{"organization":null,"lineItemNumber":"Total","expendedThreeYearsAgo":130810279,"expendedTwoYearsAgo":125300817,"expendedOneYearsAgo":146499442,"projected":160936370,"gaa":179560464},"data":[{"organization":null,"lineItemNumber":"Wages & Salaries","expendedThreeYearsAgo":10622447,"expendedTwoYearsAgo":5380117,"expendedOneYearsAgo":11574193,"projected":9924206,"gaa":4798567},{"organization":null,"lineItemNumber":"Employee Benefits","expendedThreeYearsAgo":5723153,"expendedTwoYearsAgo":5469667,"expendedOneYearsAgo":5588709,"projected":5620697,"gaa":5501962},{"organization":null,"lineItemNumber":"Operating Expenses","expendedThreeYearsAgo":6494812,"expendedTwoYearsAgo":6301449,"expendedOneYearsAgo":7262547,"projected":6884165,"gaa":41570018},{"organization":null,"lineItemNumber":"Safety Net","expendedThreeYearsAgo":100931384,"expendedTwoYearsAgo":101462285,"expendedOneYearsAgo":110796036,"projected":116641771,"gaa":107509115},{"organization":null,"lineItemNumber":"Grants & Subsidies","expendedThreeYearsAgo":7038483,"expendedTwoYearsAgo":6687299,"expendedOneYearsAgo":11277957,"projected":20502741,"gaa":20180802},{"organization":null,"lineItemNumber":"Other","expendedThreeYearsAgo":0,"expendedTwoYearsAgo":0,"expendedOneYearsAgo":0,"projected":1362790,"gaa":0}]},"wagesAndSalaries":{"total":{"organization":null,"lineItemNumber":"Total","expendedThreeYearsAgo":10622447,"expendedTwoYearsAgo":5380117,"expendedOneYearsAgo":11574193,"projected":9924206,"gaa":4798567},"data":[{"organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"lineItemNumber":"15997114","lineItemName":"UMass Center at Springfield","expendedThreeYearsAgo":187846,"expendedTwoYearsAgo":0,"expendedOneYearsAgo":0,"projected":162104,"gaa":0},{"organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"lineItemNumber":"70660000","lineItemName":"Department of Higher Education","expendedThreeYearsAgo":2056622,"expendedTwoYearsAgo":1643745,"expendedOneYearsAgo":1797184,"projected":4134056,"gaa":2192976},{"organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"lineItemNumber":"70660015","lineItemName":"Workforce Development Grants to Community Colleges","expendedThreeYearsAgo":0,"expendedTwoYearsAgo":0,"expendedOneYearsAgo":1422435,"projected":2880058,"gaa":0},{"organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"lineItemNumber":"70660019","lineItemName":"Dual Enrollment Grant and Subsidies","expendedThreeYearsAgo":43568,"expendedTwoYearsAgo":52917,"expendedOneYearsAgo":54036,"projected":54054,"gaa":25436},{"organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"lineItemNumber":"70660025","lineItemName":"Performance Management Set Aside","expendedThreeYearsAgo":1148508,"expendedTwoYearsAgo":1426963,"expendedOneYearsAgo":1466952,"projected":819838,"gaa":958852},{"organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"lineItemNumber":"70660036","lineItemName":"STEM Starter Academy","expendedThreeYearsAgo":359700,"expendedTwoYearsAgo":249756,"expendedOneYearsAgo":276883,"projected":278359,"gaa":346996},{"organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"lineItemNumber":"70660040","lineItemName":"Bridges to College","expendedThreeYearsAgo":12296,"expendedTwoYearsAgo":11833,"expendedOneYearsAgo":9461,"projected":31980,"gaa":0},{"organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"lineItemNumber":"70661129","lineItemName":"State Authorization Reciprocity Agreement Implementation","expendedThreeYearsAgo":0,"expendedTwoYearsAgo":0,"expendedOneYearsAgo":100523,"projected":0,"gaa":0},{"organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"lineItemNumber":"70661221","lineItemName":"Community College Workforce Grant Advisory Committee","expendedThreeYearsAgo":735513,"expendedTwoYearsAgo":739518,"expendedOneYearsAgo":0,"projected":0,"gaa":0},{"organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"lineItemNumber":"70661400","lineItemName":"Massachusetts State Universities","expendedThreeYearsAgo":2437304,"expendedTwoYearsAgo":0,"expendedOneYearsAgo":2459845,"projected":0,"gaa":0},{"organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"lineItemNumber":"70669600","lineItemName":"Inclusive Concurrent Enrollment","expendedThreeYearsAgo":0,"expendedTwoYearsAgo":105079,"expendedOneYearsAgo":239827,"projected":393134,"gaa":208769},{"organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"lineItemNumber":"70700065","lineItemName":"Massachusetts State Scholarship Program","expendedThreeYearsAgo":986897,"expendedTwoYearsAgo":1150306,"expendedOneYearsAgo":1043690,"projected":1170623,"gaa":1065538},{"organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"lineItemNumber":"71004000","lineItemName":"Massachusetts Community Colleges","expendedThreeYearsAgo":2654193,"expendedTwoYearsAgo":0,"expendedOneYearsAgo":2703357,"projected":0,"gaa":0}]},"employeeBenefits":{"total":{"organization":null,"lineItemNumber":"Total","expendedThreeYearsAgo":5723153,"expendedTwoYearsAgo":5469667,"expendedOneYearsAgo":5588709,"projected":5620697,"gaa":5501962},"data":[{"organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"lineItemNumber":"15997114","lineItemName":"UMass Center at Springfield","expendedThreeYearsAgo":2946,"expendedTwoYearsAgo":0,"expendedOneYearsAgo":0,"projected":0,"gaa":0},{"organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"lineItemNumber":"70660000","lineItemName":"Department of Higher Education","expendedThreeYearsAgo":74265,"expendedTwoYearsAgo":63888,"expendedOneYearsAgo":73669,"projected":157565,"gaa":97310},{"organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"lineItemNumber":"70660015","lineItemName":"Workforce Development Grants to Community Colleges","expendedThreeYearsAgo":0,"expendedTwoYearsAgo":0,"expendedOneYearsAgo":24608,"projected":69942,"gaa":0},{"organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"lineItemNumber":"70660019","lineItemName":"Dual Enrollment Grant and Subsidies","expendedThreeYearsAgo":1633,"expendedTwoYearsAgo":1467,"expendedOneYearsAgo":1134,"projected":1521,"gaa":1160},{"organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"lineItemNumber":"70660025","lineItemName":"Performance Management Set Aside","expendedThreeYearsAgo":36295,"expendedTwoYearsAgo":35813,"expendedOneYearsAgo":36399,"projected":26203,"gaa":30615},{"organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"lineItemNumber":"70660036","lineItemName":"STEM Starter Academy","expendedThreeYearsAgo":5296,"expendedTwoYearsAgo":5917,"expendedOneYearsAgo":5744,"projected":5296,"gaa":8802},{"organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"lineItemNumber":"70660040","lineItemName":"Bridges to College","expendedThreeYearsAgo":204,"expendedTwoYearsAgo":167,"expendedOneYearsAgo":164,"projected":1280,"gaa":0},{"organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"lineItemNumber":"70661129","lineItemName":"State Authorization Reciprocity Agreement Implementation","expendedThreeYearsAgo":0,"expendedTwoYearsAgo":0,"expendedOneYearsAgo":1739,"projected":0,"gaa":0},{"organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"lineItemNumber":"70661221","lineItemName":"Community College Workforce Grant Advisory Committee","expendedThreeYearsAgo":12210,"expendedTwoYearsAgo":10244,"expendedOneYearsAgo":0,"projected":0,"gaa":0},{"organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"lineItemNumber":"70661400","lineItemName":"Massachusetts State Universities","expendedThreeYearsAgo":40459,"expendedTwoYearsAgo":0,"expendedOneYearsAgo":42555,"projected":0,"gaa":0},{"organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"lineItemNumber":"70669600","lineItemName":"Inclusive Concurrent Enrollment","expendedThreeYearsAgo":0,"expendedTwoYearsAgo":6549,"expendedOneYearsAgo":7049,"projected":4962,"gaa":7652},{"organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"lineItemNumber":"70700065","lineItemName":"Massachusetts State Scholarship Program","expendedThreeYearsAgo":26637,"expendedTwoYearsAgo":28408,"expendedOneYearsAgo":31658,"projected":36714,"gaa":39209},{"organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"lineItemNumber":"71004000","lineItemName":"Massachusetts Community Colleges","expendedThreeYearsAgo":41544,"expendedTwoYearsAgo":0,"expendedOneYearsAgo":46776,"projected":0,"gaa":0},{"organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"lineItemNumber":"75200424","lineItemName":"Health and Welfare Reserve for Higher Education Personnel","expendedThreeYearsAgo":5481664,"expendedTwoYearsAgo":5317214,"expendedOneYearsAgo":5317214,"projected":5317214,"gaa":5317214}]},"operatingExpenses":{"total":{"organization":null,"lineItemNumber":"Total","expendedThreeYearsAgo":6494812,"expendedTwoYearsAgo":6301449,"expendedOneYearsAgo":7262547,"projected":6884165,"gaa":41570018},"data":[{"organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"lineItemNumber":"15997114","lineItemName":"UMass Center at Springfield","expendedThreeYearsAgo":307937,"expendedTwoYearsAgo":0,"expendedOneYearsAgo":250000,"projected":87896,"gaa":0},{"organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"lineItemNumber":"70660000","lineItemName":"Department of Higher Education","expendedThreeYearsAgo":368906,"expendedTwoYearsAgo":104664,"expendedOneYearsAgo":128457,"projected":240316,"gaa":2896561},{"organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"lineItemNumber":"70660009","lineItemName":"New England Board of Higher Education","expendedThreeYearsAgo":181417,"expendedTwoYearsAgo":363825,"expendedOneYearsAgo":368250,"projected":671467,"gaa":368250},{"organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"lineItemNumber":"70660015","lineItemName":"Workforce Development Grants to Community Colleges","expendedThreeYearsAgo":0,"expendedTwoYearsAgo":0,"expendedOneYearsAgo":0,"projected":0,"gaa":1450000},{"organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"lineItemNumber":"70660016","lineItemName":"Foster Care Financial Aid","expendedThreeYearsAgo":0,"expendedTwoYearsAgo":0,"expendedOneYearsAgo":0,"projected":2687,"gaa":109000},{"organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"lineItemNumber":"70660019","lineItemName":"Dual Enrollment Grant and Subsidies","expendedThreeYearsAgo":0,"expendedTwoYearsAgo":0,"expendedOneYearsAgo":0,"projected":1000,"gaa":1001412},{"organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"lineItemNumber":"70660021","lineItemName":"Foster Care and Adopted Fee Waiver","expendedThreeYearsAgo":0,"expendedTwoYearsAgo":0,"expendedOneYearsAgo":0,"projected":10472,"gaa":783896},{"organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"lineItemNumber":"70660025","lineItemName":"Performance Management Set Aside","expendedThreeYearsAgo":284773,"expendedTwoYearsAgo":505372,"expendedOneYearsAgo":650822,"projected":35912,"gaa":131500},{"organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"lineItemNumber":"70660036","lineItemName":"STEM Starter Academy","expendedThreeYearsAgo":24864,"expendedTwoYearsAgo":6670,"expendedOneYearsAgo":69534,"projected":0,"gaa":5000},{"organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"lineItemNumber":"70660040","lineItemName":"Bridges to College","expendedThreeYearsAgo":0,"expendedTwoYearsAgo":0,"expendedOneYearsAgo":5262,"projected":62097,"gaa":500000},{"organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"lineItemNumber":"70661129","lineItemName":"State Authorization Reciprocity Agreement Implementation","expendedThreeYearsAgo":0,"expendedTwoYearsAgo":0,"expendedOneYearsAgo":0,"projected":50000,"gaa":0},{"organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"lineItemNumber":"70661400","lineItemName":"Massachusetts State Universities","expendedThreeYearsAgo":0,"expendedTwoYearsAgo":0,"expendedOneYearsAgo":0,"projected":0,"gaa":2845334},{"organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"lineItemNumber":"70669600","lineItemName":"Inclusive Concurrent Enrollment","expendedThreeYearsAgo":0,"expendedTwoYearsAgo":0,"expendedOneYearsAgo":61769,"projected":14971,"gaa":17688},{"organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"lineItemNumber":"70700065","lineItemName":"Massachusetts State Scholarship Program","expendedThreeYearsAgo":356909,"expendedTwoYearsAgo":360918,"expendedOneYearsAgo":228453,"projected":262347,"gaa":14640536},{"organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"lineItemNumber":"70700066","lineItemName":"High Demand Scholarship Program","expendedThreeYearsAgo":0,"expendedTwoYearsAgo":0,"expendedOneYearsAgo":0,"projected":0,"gaa":1000000},{"organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"lineItemNumber":"70770023","lineItemName":"Tufts School of Veterinary Medicine Program","expendedThreeYearsAgo":4970000,"expendedTwoYearsAgo":4960000,"expendedOneYearsAgo":5500000,"projected":5445000,"gaa":5500000},{"organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"lineItemNumber":"71004000","lineItemName":"Massachusetts Community Colleges","expendedThreeYearsAgo":6,"expendedTwoYearsAgo":0,"expendedOneYearsAgo":0,"projected":0,"gaa":3020841},{"organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"lineItemNumber":"71004002","lineItemName":"Community College SUCCESS Fund","expendedThreeYearsAgo":0,"expendedTwoYearsAgo":0,"expendedOneYearsAgo":0,"projected":0,"gaa":7000000},{"organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"lineItemNumber":"75180120","lineItemName":"PACE Initiative","expendedThreeYearsAgo":0,"expendedTwoYearsAgo":0,"expendedOneYearsAgo":0,"projected":0,"gaa":300000}]},"grantsAndSubsidies":{"total":{"organization":null,"lineItemNumber":"Total","expendedThreeYearsAgo":7038483,"expendedTwoYearsAgo":6687299,"expendedOneYearsAgo":11277957,"projected":20502741,"gaa":20180802},"data":[{"organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"lineItemNumber":"70660000","lineItemName":"Department of Higher Education","expendedThreeYearsAgo":7650,"expendedTwoYearsAgo":50000,"expendedOneYearsAgo":1672613,"projected":365712,"gaa":0},{"organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"lineItemNumber":"70660019","lineItemName":"Dual Enrollment Grant and Subsidies","expendedThreeYearsAgo":986000,"expendedTwoYearsAgo":903486,"expendedOneYearsAgo":1884291,"projected":1923425,"gaa":1971992},{"organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"lineItemNumber":"70660020","lineItemName":"Nursing and Allied Health Education Workforce Development","expendedThreeYearsAgo":200000,"expendedTwoYearsAgo":193000,"expendedOneYearsAgo":0,"projected":0,"gaa":0},{"organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"lineItemNumber":"70660024","lineItemName":"Schools of Excellence","expendedThreeYearsAgo":1400000,"expendedTwoYearsAgo":0,"expendedOneYearsAgo":0,"projected":0,"gaa":0},{"organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"lineItemNumber":"70660025","lineItemName":"Performance Management Set Aside","expendedThreeYearsAgo":207020,"expendedTwoYearsAgo":221590,"expendedOneYearsAgo":411406,"projected":1692194,"gaa":1431190},{"organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"lineItemNumber":"70660036","lineItemName":"STEM Starter Academy","expendedThreeYearsAgo":4000813,"expendedTwoYearsAgo":3914646,"expendedOneYearsAgo":4235260,"projected":4425408,"gaa":4389202},{"organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"lineItemNumber":"70660040","lineItemName":"Bridges to College","expendedThreeYearsAgo":237000,"expendedTwoYearsAgo":269768,"expendedOneYearsAgo":618912,"projected":308212,"gaa":0},{"organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"lineItemNumber":"70660115","lineItemName":"Endowment Incentive Program","expendedThreeYearsAgo":0,"expendedTwoYearsAgo":0,"expendedOneYearsAgo":0,"projected":10000000,"gaa":0},{"organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"lineItemNumber":"70661400","lineItemName":"Massachusetts State Universities","expendedThreeYearsAgo":0,"expendedTwoYearsAgo":0,"expendedOneYearsAgo":0,"projected":0,"gaa":2624536},{"organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"lineItemNumber":"70669600","lineItemName":"Inclusive Concurrent Enrollment","expendedThreeYearsAgo":0,"expendedTwoYearsAgo":1034809,"expendedOneYearsAgo":1255475,"projected":1587790,"gaa":1768868},{"organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"lineItemNumber":"70700065","lineItemName":"Massachusetts State Scholarship Program","expendedThreeYearsAgo":0,"expendedTwoYearsAgo":0,"expendedOneYearsAgo":0,"projected":0,"gaa":4799284},{"organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"lineItemNumber":"70700066","lineItemName":"High Demand Scholarship Program","expendedThreeYearsAgo":0,"expendedTwoYearsAgo":0,"expendedOneYearsAgo":0,"projected":0,"gaa":333333},{"organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"lineItemNumber":"71004000","lineItemName":"Massachusetts Community Colleges","expendedThreeYearsAgo":0,"expendedTwoYearsAgo":0,"expendedOneYearsAgo":0,"projected":0,"gaa":2862397},{"organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"lineItemNumber":"75180120","lineItemName":"PACE Initiative","expendedThreeYearsAgo":0,"expendedTwoYearsAgo":100000,"expendedOneYearsAgo":200000,"projected":200000,"gaa":0},{"organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"lineItemNumber":"75200425","lineItemName":"Lyme Disease Prep","expendedThreeYearsAgo":0,"expendedTwoYearsAgo":0,"expendedOneYearsAgo":1000000,"projected":0,"gaa":0}]},"safetyNet":{"total":{"organization":null,"lineItemNumber":"Total","expendedThreeYearsAgo":100931384,"expendedTwoYearsAgo":101462285,"expendedOneYearsAgo":110796036,"projected":116641771,"gaa":107509115},"data":[{"organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"lineItemNumber":"70660000","lineItemName":"Department of Higher Education","expendedThreeYearsAgo":1182599,"expendedTwoYearsAgo":1000000,"expendedOneYearsAgo":857086,"projected":0,"gaa":0},{"organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"lineItemNumber":"70660016","lineItemName":"Foster Care Financial Aid","expendedThreeYearsAgo":1075299,"expendedTwoYearsAgo":1060329,"expendedOneYearsAgo":1296000,"projected":1359553,"gaa":1376000},{"organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"lineItemNumber":"70660021","lineItemName":"Foster Care and Adopted Fee Waiver","expendedThreeYearsAgo":4510004,"expendedTwoYearsAgo":4530849,"expendedOneYearsAgo":6181145,"projected":7644637,"gaa":6511015},{"organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"lineItemNumber":"70660025","lineItemName":"Performance Management Set Aside","expendedThreeYearsAgo":59354,"expendedTwoYearsAgo":241059,"expendedOneYearsAgo":39206,"projected":0,"gaa":0},{"organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"lineItemNumber":"70660040","lineItemName":"Bridges to College","expendedThreeYearsAgo":0,"expendedTwoYearsAgo":0,"expendedOneYearsAgo":6025,"projected":68766,"gaa":0},{"organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"lineItemNumber":"70700065","lineItemName":"Massachusetts State Scholarship Program","expendedThreeYearsAgo":93609128,"expendedTwoYearsAgo":94154911,"expendedOneYearsAgo":101920951,"projected":106572148,"gaa":99455433},{"organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"lineItemNumber":"70700066","lineItemName":"High Demand Scholarship Program","expendedThreeYearsAgo":495000,"expendedTwoYearsAgo":475137,"expendedOneYearsAgo":495623,"projected":996667,"gaa":166667}]},"other":{"total":{"organization":null,"lineItemNumber":"Total","expendedThreeYearsAgo":0,"expendedTwoYearsAgo":0,"expendedOneYearsAgo":0,"projected":1362790,"gaa":0},"data":[{"organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"lineItemNumber":"70660000","lineItemName":"Department of Higher Education","expendedThreeYearsAgo":0,"expendedTwoYearsAgo":0,"expendedOneYearsAgo":0,"projected":45776,"gaa":0},{"organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"lineItemNumber":"70660009","lineItemName":"New England Board of Higher Education","expendedThreeYearsAgo":0,"expendedTwoYearsAgo":0,"expendedOneYearsAgo":0,"projected":6783,"gaa":0},{"organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"lineItemNumber":"70660016","lineItemName":"Foster Care Financial Aid","expendedThreeYearsAgo":0,"expendedTwoYearsAgo":0,"expendedOneYearsAgo":0,"projected":13760,"gaa":0},{"organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"lineItemNumber":"70660019","lineItemName":"Dual Enrollment Grant and Subsidies","expendedThreeYearsAgo":0,"expendedTwoYearsAgo":0,"expendedOneYearsAgo":0,"projected":20000,"gaa":0},{"organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"lineItemNumber":"70660021","lineItemName":"Foster Care and Adopted Fee Waiver","expendedThreeYearsAgo":0,"expendedTwoYearsAgo":0,"expendedOneYearsAgo":0,"projected":77324,"gaa":0},{"organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"lineItemNumber":"70660025","lineItemName":"Performance Management Set Aside","expendedThreeYearsAgo":0,"expendedTwoYearsAgo":0,"expendedOneYearsAgo":0,"projected":21822,"gaa":0},{"organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"lineItemNumber":"70660036","lineItemName":"STEM Starter Academy","expendedThreeYearsAgo":0,"expendedTwoYearsAgo":0,"expendedOneYearsAgo":0,"projected":41474,"gaa":0},{"organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"lineItemNumber":"70669600","lineItemName":"Inclusive Concurrent Enrollment","expendedThreeYearsAgo":0,"expendedTwoYearsAgo":0,"expendedOneYearsAgo":0,"projected":16630,"gaa":0},{"organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"lineItemNumber":"70700065","lineItemName":"Massachusetts State Scholarship Program","expendedThreeYearsAgo":0,"expendedTwoYearsAgo":0,"expendedOneYearsAgo":0,"projected":1060888,"gaa":0},{"organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"lineItemNumber":"70700066","lineItemName":"High Demand Scholarship Program","expendedThreeYearsAgo":0,"expendedTwoYearsAgo":0,"expendedOneYearsAgo":0,"projected":3333,"gaa":0},{"organization":null,"govLevelOne":null,"govLevelTwo":null,"govLevelThree":null,"lineItemNumber":"70770023","lineItemName":"Tufts School of Veterinary Medicine Program","expendedThreeYearsAgo":0,"expendedTwoYearsAgo":0,"expendedOneYearsAgo":0,"projected":55000,"gaa":0}]}},"agencyInformation":{"website":"http://www.mass.edu","mission":"The mission of the Board of Higher Education is to ensure that Massachusetts residents have the opportunity to benefit from a higher education that enriches their lives and advances their contributions to the civic life, economic development, and social progress of the Commonwealth. To that end, the programs and services of Massachusetts higher education must meet standards of quality commensurate with the benefits it promises and must be truly accessible to the people of the Commonwealth in all their diversity.","governingLaws":{"headers":[{"name":"Code","type":"html","align":"left","value":"code"},{"name":"Law","type":"string","align":"left","value":"name"}],"statutes":[{"code":"MGL C. 15A S. 1-43","name":"Public Education"},{"code":"MGL C. 69 S. 30-31C","name":"Education"},{"code":"MGL C. 41 S. 108L","name":"Career Incentive"},{"code":"MGL C. 73","name":"State Colleges and Community Colleges"}],"regulations":[{"code":"610 CMR","name":"Board of Higher Education"}]},"reports":[{"text":"All Recent Publications for the Department of Higher Education","url":"http://www.mass.edu/about/publications.asp"}]},"orgChart":"https://budget.digital.mass.gov/bb/gaa/fy2021/app_21/dpt_21/hcrgt.htm","parent":{"__typename":"File","name":"JS_D_RGT","ext":".json","modifiedTime":"2021-02-01T19:53:37.278Z","mg_mod_date":"20210201","mg_mod_datetime":"20210201T190227+00:00","birthTime":"2020-05-18T13:12:50.757Z"}}},"pageContext":{"isCreatedByStatefulCreatePages":false,"slug":"/enacted/education/higher-education/","baseSectionURL":"/enacted/"}}}