Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2008

Governor's Budget Recommendation FY2008

Board of Higher Education




HISTORICAL BUDGET LEVELS ($000)
Account FY05
GAA
FY06
GAA
FY07
GAA
FY07
Projected
Spending
FY08
House 1
7066-0000 Board of Higher Education 1,923 2,649 2,754 2,754 2,439
7066-0005 Compact for Education 62 62 124 124 124
7066-0009 New England Board of Higher Education 367 417 461 461 350
7066-0015 Workforce Development Grants to Community Colleges 2,900 2,900 2,300 2,300 2,029
7066-0016 Foster Care Financial Aid 850 1,200 1,300 1,300 1,300
7066-0022 Graduation Task Force Initiative 0 0 75 75 0
7066-0100 National Guard Fee Waivers 0 0 0 4,424 4,424
7066-0115 Public Matching Grants for Private Funds 0 0 0 13,000 0
7066-0123 School-to-College Initiative 0 0 0 0 200
7070-0031 McNair Financial Assistance Program 1,966 1,966 1,966 1,966 1,966
7070-0065 Massachusetts State Scholarship Program 82,373 84,673 89,868 89,868 89,872
7077-0023 Tufts School of Veterinary Medicine Program 3,304 4,054 5,325 5,325 4,475
7080-0200 Bay State Reading Institute 0 0 1,500 1,500 0
7520-0424 Health and Welfare Reserve for Higher Education Personnel 4,382 3,850 4,823 5,082 5,082
TOTAL 98,128 101,772 110,495 128,179 112,262

* FY07 Projected Spending includes nearly $1 billion in spending from FY06 supplemental budgets.
* GAA is General Appropriation Act.