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

Governor's Budget Recommendation FY2008

Board of Higher Education




FISCAL YEAR 2008 RESOURCE SUMMARY ($000)
DEPARTMENT FY 2008
Budgetary
Recommendations
FY 2008
Federal, Trust,
and ISF
FY 2008
Total
Spending
FY 2008
Budgetary
Non-Tax Revenue
Board of Higher Education 112,262 27,668 139,930 350
TOTAL 112,262 27,668 139,930 350

View line item language

account description amount
BOARD OF HIGHER EDUCATION 139,929,786
Budgetary Direct Appropriations 112,262,118
7066-0000 Board of Higher Education 2,439,343
7066-0005 Compact for Education 124,000
7066-0009 New England Board of Higher Education 350,000
7066-0015 Workforce Development Grants to Community Colleges 2,029,433
7066-0016 Foster Care Financial Aid 1,300,000
7066-0100 National Guard Fee Waivers 4,424,492
7066-0123 School-to-College Initiative 200,000
7070-0031 McNair Financial Assistance Program 1,965,638
7070-0065 Massachusetts State Scholarship Program 89,871,748
7077-0023 Tufts School of Veterinary Medicine Program 4,475,000
7520-0424 Health and Welfare Reserve for Higher Education Personnel 5,082,464

account description amount
Federal Grant Spending 5,866,341
7066-1574 Improving Teacher Quality Grants 1,369,588
7066-6033 Gaining Early Awareness and Readiness for Undergraduate Programs II 3,500,000
7070-0017 Leveraging Educational Assistance 966,753
7070-0018 Paul Douglas Teacher Scholarship 30,000

account description amount
Trust and Other Spending 21,801,327
7066-0109 Math, Science, Technology and Engineering Grant Fund 1,655,432
7066-0612 Optional Retirement Overhead 820,322
7066-1011 Optional Retirement 10,546,691
7066-1081 Board of Higher Education Scholar-Internship Match Fund 1,750,000
7066-6004 Veterans Education Trust Fund 250,000
7066-6008 Regents' Licensing Fees Trust Account 43,941
7066-6010 Agnes M. Lindsay Trust 34,941
7066-6011 Educational Opportunity Trust Fund 100,000
7066-6666 Gear Up Scholarship Trust 500,000
7070-7000 State Scholarship No Interest Loan 100,000
7070-7002 No Interest Loan Repayment Administration 6,000,000