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Budget Recommendations

Board of Higher Education

 
Board of Higher Education
 
FISCAL YEAR 2007 RESOURCE SUMMARY ($000)
DEPARTMENT
FY 2007
Budgetary
Recommendations

FY 2007
Federal, Trust,
and ISF

FY 2007
Total
Spending

FY 2007
Budgetary
Non-Tax Revenue

Board of Higher Education 108,178  55,067  163,245  402 

TOTAL       108,178  55,067    163,245  402 
 
Board of Higher Education 163,244,967
 
Click here for outside sections related to:   Board of Higher Education
 
Budgetary Direct Appropriations 108,177,565
Direct Appropriations  
 
 Board of Higher Education  
   7066-0000   For the operation of the board of higher education 2,249,071
 
 Compact for Education  
   7066-0005   For the commonwealth's share of the cost of the compact for education 124,000
 
 New England Board of Higher Education  
   7066-0009   For the New England board of higher education 417,402
 
 Workforce Development Grants to Community Colleges  
   7066-0015   For the community college workforce training incentive grant program established in section 15F of chapter 15A of the General Laws 2,900,000
 
 Foster Care Financial Aid  
   7066-0016   For a program of financial aid to support the matriculation of certain persons at public and private institutions of higher learning; provided, that only persons in the custody of the department of social services pursuant to 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, shall qualify for such aid; provided further, that no such person shall be required to remain in the custody of the department beyond age 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 be granted after exhausting all other sources of financial support 1,200,000
 
 Nursing and Allied Health Initiative  
   7066-0020   For the operation of the board of higher education's nursing and allied health education initiative 2,000,000
 
 Graduation Task Force Initiative  
   7066-0022   For the implementation of the board of higher education's graduation task force initiative 500,000
 
 Dual Enrollment  
   7066-0023   For the operation of the dual enrollment program established under section 1O of chapter 69 of the General Laws, as inserted by section 39 of this act 2,000,000
 
 McNair Financial Assistance Program  
   7070-0031   For the McNair component of the financial assistance program to increase access to public and independent institutions of higher education for students who meet certain income eligibility standards developed by the chancellor of higher education and for students with serious physical impairments, known as the Ronald E. McNair education opportunity program 1,965,638
 
 Massachusetts State Scholarship Program  
   7070-0065   For a program of financial aid to provide financial assistance to Massachusetts students enrolled in and pursuing a program of higher education at any approved college, university, school of nursing, or other institution furnishing a program of higher education 84,673,454
 
 Tufts School of Veterinary Medicine Program  
   7077-0023   For payments to the Tufts school of veterinary medicine; provided, that prior fiscal year costs may be paid from this item 5,325,000
 
 Health and Welfare Reserve for Higher Education Personnel  
   7520-0424   For contributions to health and welfare funds for eligible personnel employed at the community and state colleges and at the board of higher education 4,823,000
 
Federal Grant Spending 37,315,389
 
 Improving Teacher Quality Grants  
   7066-1574   For the purposes of a federally funded grant entitled, Improving Teacher Quality Grants 1,348,636
 
 Gaining Early Awareness and Readiness for Undergraduate Programs II  
   7066-6033   For the purposes of a federally funded grant entitled, Gaining Early Awareness and Readiness for Undergraduate Programs II 35,000,000
 
 Leveraging Educational Assistance  
   7070-0017   For the purposes of a federally funded grant entitled, Leveraging Educational Assistance 966,753
 
Trust and Other Spending 17,752,013
 
   7066-0612   Optional Retirement Overhead 820,322
 
   7066-1011   Optional Retirement 10,546,691
 
   7066-6004   Veterans Education Trust Fund 250,000
 
   7066-6008   Regents' Licensing Fees Trust Account 35,000
 
   7070-7000   State Scholarship No Interest Loan 100,000
 
   7070-7002   No Interest Loan Repayment Administration 6,000,000