| 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 |
| |
|
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| |
| 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 |
|