Executive Office of Educational Affairs                 

                                  Higher Education                             

 =============================================================================================

                                                                       Projected   Recommended

                                                                            FY95          FY96



 Budgetary Direct Appropriations              





 HIGHER EDUCATION COORDINATING COUNCIL ADMINISTRATION             

 7066-0000 For the administration of the higher education              3,243,253    87,972,087

           coordinating council and the operation of the higher   

           education computer network; provided, that funds       

           appropriated herein shall be expended for the following

           programs: the compact for education; education         

           reference materials for libraries of the systems of    

           institutions; the operating subsidy to the Tufts school

           of veterinary medicine, including prior year costs; the

           Ronald E. McNair program; the matching student aid     

           program; and for financial assistance programs         

           established pursuant to chapters fifteen A ,and chapter

           fifteen C of the General Laws; provided further, that  

           three million nine hundred eighty-one thousand one     

           hundred and thirty-five dollars be expended for the    

           purposes of the McNair program; and provided further,  

           that four million four hundred fifty thousand dollars  

           be expended for the purposes of the Tufts school of    

           veterinary medicine                                    





 COMMONWEALTH'S SHARE OF THE COST OF THE COMPACT FOR EDUCATION    

 7066-0005                                                                60,500              





 HIGHER EDUCATION ACADEMIC CHALLENGE GRANT PROGRAM                

 7066-0009 For the operation of the higher education academic                       10,000,000

           challenge grant program to be administered by the      

           higher education coordinating council                  





 PROGRAM OF ASSISTANCE FOR STUDENTS IN DISADVANTAGED ENVIRONMENTS 

 7070-0031                                                             3,951,135              





 OPERATION OF STUDENT AID ACCOUNTS                                

 7070-0032                                                             1,569,105              





 MASSACHUSETTS STATE SCHOLARSHIP PROGRAM                          

 7070-0065                                                            63,650,665              





 PURCHASE OF EDUCATIONAL LIBRARY REFERENCE  MATERIALS             

 7077-0010                                                            11,000,000              





 TUFTS SCHOOL OF VETERINARY MEDICINE PROGRAM                      

 7077-0023                                                             4,450,000              





 OPERATION OF THE STATE UNIVERSITY SYSTEM                         

 7100-0200 For the operation of the University of Massachusetts;     312,968,278   238,896,326

           provided, that funds appropriated herein may be        

           expended for the purposes of health and welfare        

           obligations; provided that, not less than three hundred.


                       Executive Office of Educational Affairs                 

                                  Higher Education                             

 =============================================================================================

                                                                       Projected   Recommended

                                                                            FY95          FY96

           forty three thousand one hundred and thirty-eight      

           dollars be expended for the cranberry experiment       

           station; provided further, that not less than          

           seventy-five thousand dollars shall be expended for the

           urban harbors institute at the University of           

           Massachusetts at Boston for the purpose of providing   

           technical assistance to local municipalities, state    

           agencies, and port-related entities to facilitate and  

           implement port planning, management, and operational   

           activities; and provided further, that such funding    

           shall also be used for the purpose of maintaining port 

           databases, conducting research studies, offering       

           training programs, and assisting in the preparation of 

           an annual state of the commonwealth ports report; and  

           provided further, that the urban harbors institute     

           shall work in cooperation with the Massachusetts       

           coastal zone management office within the executive    

           office of environmental affairs                        





 UMASS ECONOMIC PROJECT                                           

 7100-0202                                                               300,000              





 OPERATION OF UMASS MEDICAL CENTER AT WORCESTER                   

 7100-0220                                                            24,021,795              





 HEALTH AND WELFARE RESERVE - UMASS MEDICAL CENTER AT WORCESTER   

 7100-0225                                                               145,000              





 BRIDGEWATER STATE COLLEGE                                        

 7109-0100                                                            21,173,008              





 FITCHBURG STATE COLLEGE                                          

 7110-0100                                                            17,950,531              





 FRAMINGHAM STATE COLLEGE                                         

 7112-0100                                                            14,951,822              





 NORTH ADAMS STATE COLLEGE                                        

 7113-0100                                                             9,881,455              





 SALEM STATE COLLEGE                                              

 7114-0100                                                            22,221,056              





 WESTFIELD STATE COLLEGE                                          

 7115-0100                                                            14,119,768              





 WORCESTER STATE COLLEGE                                          

 7116-0100                                                            14,522,202              



.


                       Executive Office of Educational Affairs                 

                                  Higher Education                             

 =============================================================================================

                                                                       Projected   Recommended

                                                                            FY95          FY96



 MASSACHUSETTS COLLEGE OF ART                                     

 7117-0100                                                             9,190,434              





 MASSACHUSETTS MARITIME ACADEMY                                   

 7118-0100                                                             8,210,432              





 OPERATION OF THE STATE COLLEGE SYSTEM                            

 7119-0100 For the operation of the state colleges governed by the     1,000,393    96,325,322

           higher education coordinating council; provided, that  

           funds appropriated herein may be expended for the      

           purposes of health and welfare obligations             





 OPERATION OF THE TOXICS USE REDUCTION INSTITUTE AT UMASS LOWELL  

 7220-0004 For the operations of the toxics use reduction              1,464,290     1,463,114

           institute at the University of Massachusetts at Lowell,

           in accordance with the provisions of chapter twenty-one

           I of the General Laws                                  



           Toxics Use Reduction Fund . . . . . . . . . .  100.00 



 BERKSHIRE COMMUNITY COLLEGE                                      

 7502-0100                                                             6,691,736              





 BRISTOL COMMUNITY COLLEGE                                        

 7503-0100                                                             8,769,778              





 CAPE COD COMMUNITY COLLEGE                                       

 7504-0100                                                             6,923,380              





 ENVIRONMENTAL TECHNOLOGY EDUCATION AND  JOB TRAINING PARTNERSHIP 

 7504-0101 For the establishment and operation of an environmental       125,000       125,000

           technology education and job training partnership      

           through the Cape Cod Community College; provided that  

           the Cape Cod Community College shall coordinate through

           a partnership with Massachusetts Maritime Academy and  

           University of Massachusetts at Dartmouth; provided     

           further that this initiative shall be conducted at the 

           Massachusetts Military Reservation for the purposes of 

           on-site education and training in the use of           

           alternative technologies to clean up designated        

           Superfund sites; provided further that preference shall

           be given to local applicants; provided further that the

           executive office of environmental affairs and the      

           University of Massachusetts at Dartmouth are hereby    

           authorized and directed to participate in the testing  

           and evaluation of innovative technologies              



           Toxics Use Reduction Fund . . . . . . . . . .  100.00 



 GREENFIELD COMMUNITY COLLEGE                                     

 7505-0100                                                             6,040,152              



.


                       Executive Office of Educational Affairs                 

                                  Higher Education                             

 =============================================================================================

                                                                       Projected   Recommended

                                                                            FY95          FY96



 HOLYOKE COMMUNITY COLLEGE                                        

 7506-0100                                                            10,352,615              





 MASSACHUSETTS BAY COMMUNITY COLLEGE                              

 7507-0100                                                             7,796,267              





 MASSASOIT COMMUNITY COLLEGE                                      

 7508-0100                                                            13,515,065              





 MOUNT WACHUSETT COMMUNITY COLLEGE                                

 7509-0100                                                             6,657,962              





 NORTHERN ESSEX COMMUNITY COLLEGE                                 

 7510-0100                                                            11,453,638              





 NORTH SHORE COMMUNITY COLLEGE                                    

 7511-0100                                                            13,474,939              





 QUINSIGAMOND COMMUNITY COLLEGE                                   

 7512-0100                                                             8,475,022              





 SPRINGFIELD TECHNICAL COMMUNITY COLLEGE                          

 7514-0100                                                            15,043,705              





 OPERATING EXPENSES FOR SPRINGFIELD TECHNICAL COMMUNITY COLLEGE   

 DIGITAL PROPERTY                                                 

 7514-0101 For a reserve for the operation and maintenance               606,920       605,399

           expenses incurred by Springfield Technical Community   

           College associated with the acquisition of the Digital 

           property, so-called; provided that, no funds from this 

           item shall be encumbered or expended from this item    

           until said Springfield Technical Community College     

           acquires said Digital property                         





 ROXBURY COMMUNITY COLLEGE                                        

 7515-0100                                                             8,223,851              





 OPERATION OF THE REGGIE LEWIS TRACK AND ATHLETIC CENTER          

 7515-0120 For the operation of the Reggie Lewis track and                             498,080

           athletic center at Roxbury Community College           





 MIDDLESEX COMMUNITY COLLEGE                                      

 7516-0100                                                            11,741,587              



.


                       Executive Office of Educational Affairs                 

                                  Higher Education                             

 =============================================================================================

                                                                       Projected   Recommended

                                                                            FY95          FY96



 BUNKER HILL COMMUNITY COLLEGE                                    

 7518-0100                                                            10,827,075              





 OPERATION OF THE STATE COMMUNITY COLLEGE SYSTEM                  

 7519-0100 For the operation of the community colleges governed by                 122,026,115

           the higher education coordinating council; provided,   

           that funds appropriated herein may be expended for the 

           purposes of health and welfare obligations             





 HEALTH AND WELFARE RESERVE FOR COMMUNITY COLLEGE SYSTEM          

 7520-0423                                                             1,180,695              





 Budgetary Retained Revenues                  





 HIGHER EDUCATION COMPUTER NETWORK ADMINISTRATION                 

 7066-0002 For the operation of the higher education computer            150,000       150,000

           network; provided, that the higher education computer  

           network shall generate and is authorized to expend up  

           to one hundred fifty thousand dollars in fees and      

           charges collected for data processing services rendered

           to agencies, institutions, and other educational       

           organizations of the commonwealth; and provided        

           further, that the data processing system shall maintain

           a schedule of fees for services provided to agencies,  

           institutions, and other educational organizations of   

           the commonwealth                                       





 Intragovernmental Service Spending           





 DATA PROCESSING SERVICES PROVIDED BY THE HIGHER EDUCATION        

 COMPUTER NETWORK                                                 

 7066-0003 For the costs of data processing services provided by          50,000        50,000

           the higher education computer network pursuant to a    

           schedule of fees for services                          



           Intragovernmental Service Fund . . . . . . .   100.00 



 Federal Grant Spending                       





 HIGHER EDUCATION COMPUTER NETWORK CONNECTIVITY PROJECT - NATIONAL

 SCIENCE FUND                                                     

 7066-1969 For the purposes of a federally funded grant entitled,        196,173       196,173

           Higher Education Computer Network Connectivity Project 

           - National Science Fund                                





 THE DWIGHT D. EISENHOWER MATHEMATICS AND SCIENCE EDUCATION ACT   

 7066-6007 For the purposes of a federally funded grant entitled,        134,212       134,212

           The Dwight D. Eisenhower Mathematics and Science       

           Education Act                                          



.


                       Executive Office of Educational Affairs                 

                                  Higher Education                             

 =============================================================================================

                                                                       Projected   Recommended

                                                                            FY95          FY96



 STATE POST SECONDARY REVIEW PROGRAM                              

 7066-6014 For the purposes of a federally funded grant entitled,        687,036       687,036

           State Post Secondary Review Program                    





 THE DWIGHT D. EISENHOWER MATHEMATICS AND SCIENCE EDUCATION ACT   

 7066-6092 For the purposes of a federally funded grant entitled,      1,540,432     1,540,432

           The Dwight D. Eisenhower Mathematics and Science       

           Education Act                                          





 STATE STUDENT INCENTIVE GRANT PROGRAM                            

 7070-0017 For the purposes of a federally funded grant entitled,      2,328,053     2,328,053

           State Student Incentive Grant Program                  





 PAUL DOUGLAS TEACHER SCHOLARHSIP                                 

 7070-0018 For the purposes of a federally funded grant entitled,        307,660       307,660

           Paul Douglas Teacher Scholarhsip                       





 SPECIFICITY OF MOTHER/INFANT INTERACTION STUDY FRAMINGHAM STATE  

 COLLEGE                                                          

 7111-9710 For the purposes of a federally funded grant entitled,          2,500         2,500

           Specificity of Mother/Infant Interaction Study         

           Framingham State College                               





 SERVICES TO DISADVANTAGED STUDENTS NORTH ADAMS STATE COLLEGE     

 7113-9731 For the purposes of a federally funded grant entitled,        177,374       181,631

           Services to Disadvantaged Students North Adams State   

           College                                                





 SPECIAL PROGRAMS FOR DISADVANTAGED-SALEM STATE COLLEGE           

 7114-9714 For the purposes of a federally funded grant entitled,        252,673       252,673

           Special Programs for Disadvantaged-Salem State College 





 US DEPT OF EDUCATION UPWARD BOUND PROGRAM-SALEM STATE COLLEGE    

 7114-9746 For the purposes of a federally funded grant entitled,        253,880       253,880

           US Dept of Education Upward Bound Program-Salem State  

           College                                                





 POLYMER BUILDING CONSTRUCTION-UNIVERSITY OF MASSACHUSETTS AMHERST

 7410-3093 For the purposes of a federally funded grant entitled,         50,000        50,000

           Polymer Building Construction-University of            

           Massachusetts Amherst                                  





 SPECIAL SERVICES FOR DISADVANTAGED STUDENTS-BRISTOL COMMUNITY    

 COLLEGE                                                          

 7503-9711 For the purposes of a federally funded grant entitled,        248,025       248,025

           Special Services for Disadvantaged Students-Bristol    

           Community College                                      



.


                       Executive Office of Educational Affairs                 

                                  Higher Education                             

 =============================================================================================

                                                                       Projected   Recommended

                                                                            FY95          FY96



 UPWARD BOUND PROGRAM-BRISTOL COMMUNITY COLLEGE                   

 7503-9714 For the purposes of a federally funded grant entitled,        252,821       256,467

           Upward Bound Program-Bristol Community College         





 COOPERATIVE EDUCATION PAYROLL-GREENFIELD COMMUNITY COLLEGE       

 7505-0520                                                                31,000              





 OTHER SUBSTANCE ABUSE PREVENTION PAYROLL-GREENFIELD COMMUNITY    

 COLLEGE                                                          

 7505-0530 For the purposes of a federally funded grant entitled,        359,053       179,528

           Other Substance Abuse Prevention Payroll-Greenfield    

           Community College                                      





 IMPROVEMENT OF POST SECONDARY EDUCATION PAYROLL-GREENFIELD       

 COMMUNITY COLLEGE                                                

 7505-0540                                                                19,345              





 TITLE III STRENGTHENING INSTITUTIONS-GREENFIELD COMMUNITY COLLEGE

 7505-0560 For the purposes of a federally funded grant entitled,        284,108       285,033

           Title III Strengthening Institutions-Greenfield        

           Community College                                      





 PROJECT UPDATE-GREENFIELD COMMUNITY COLLEGE                      

 7505-0565 For the purposes of a federally funded grant entitled,        130,582       130,582

           Project Update-Greenfield Community College            





 FIPSE- PROJECT UPDATE-GREENFIELD COMMUNITY COLLEGE               

 7505-0792 For the purposes of a federally funded grant entitled,         69,168        69,168

           FIPSE- Project Update-Greenfield Community College     





 NSF- MULTI-MEDIA SIMULATION LABORATORY-GREENFIELD COMMUNITY      

 COLLEGE                                                          

 7505-0794                                                                20,230              





 TITLE III-INSTITUTIONAL AID PROGRAM                              

 7508-9745 For the purposes of a federally funded grant entitled,        115,782       115,782

           Title III-Institutional Aid Program                    





 SPECIAL SERVICES FOR DISADVANTAGED STUDENTS                      

 7509-9714 For the purposes of a federally funded grant entitled,        176,470       180,975

           Special Services for Disadvantaged Students            





 IAP STRENGTHENING INSTITUTIONS                                   

 7509-9716 For the purposes of a federally funded grant entitled,         76,730        50,292

           IAP Strengthening Institutions                         



.


                       Executive Office of Educational Affairs                 

                                  Higher Education                             

 =============================================================================================

                                                                       Projected   Recommended

                                                                            FY95          FY96



 TALENT SEARCH-MOUNT WACHUSETT COMMUNITY COLLEGE                  

 7509-9718 For the purposes of a federally funded grant entitled,        133,506       139,865

           Talent Search-Mount Wachusett Community College        





 SPECIAL SERVICES                                                 

 7510-9731 For the purposes of a federally funded grant entitled,        204,750       210,000

           Special Services                                       





 FEDERAL COOPERATIVE EDUCATION GRANT                              

 7510-9734 For the purposes of a federally funded grant entitled,         52,500        55,000

           Federal Cooperative Education Grant                    





 SPECIAL SERVICES FOR DISADVANTAGED STUDENTS-NORTH SHORE COMMUNITY

 COLLEGE                                                          

 7511-9711 For the purposes of a federally funded grant entitled,        318,717       320,000

           Special Services for Disadvantaged Students-North Shore

           Community College                                      





 IAP-STRENGTHENING INSTITUTIONS PROGRAM-NORTH SHORE COMMUNITY     

 COLLEGE                                                          

 7511-9713 For the purposes of a federally funded grant entitled,        350,872       350,000

           IAP-Strengthening Institutions Program-North Shore     

           Community College                                      





 TEACHING LITERATURE USING MULTI MEDIA-NORTH SHORE COMMUNITY      

 COLLEGE                                                          

 7511-9716 For the purposes of a federally funded grant entitled,         47,168        47,168

           Teaching Literature Using Multi Media-North Shore      

           Community College                                      





 WORCESTER CONSORTIUM EDUCATIONAL OPPORTUNITY CENTER              

 7511-9735                                                                 1,572              





 UPWARD BOUND-NORTH SHORE COMMUNITY COLLEGE                       

 7511-9740 For the purposes of a federally funded grant entitled,        272,721       272,721

           Upward Bound-North Shore Community College             





 TITLE III-STRENGTHENING INSTITUTIONS PROGRAM-QUINSIGAMOND        

 COMMUNITY COLLEGE                                                

 7512-9726                                                                31,856              





 SPECIAL SERVICES FOR DISADVANTAGED STUDENTS-SPRINGFIELD TECH     

 COMMUNITY COLLEGE                                                

 7514-9720 For the purposes of a federally funded grant entitled,        177,325       178,210

           Special Services for Disadvantaged Students-Springfield

           Tech Community College                                 



.


                       Executive Office of Educational Affairs                 

                                  Higher Education                             

 =============================================================================================

                                                                       Projected   Recommended

                                                                            FY95          FY96



 STUDENT LITERACY CORPS PROGRAM-BUNKER HILL COMMUNITY COLLEGE     

 7518-9747                                                               200,000              





 STUDENT SUPPORT SERVICES-BUNKER HILL COMMUNITY COLLEGE           

 7518-9748 For the purposes of a federally funded grant entitled,        165,644       167,980

           Student Support Services-Bunker Hill Community College 





 Trust & Other Spending                       





 7066-1960                                                                42,200        45,000





 7066-6003                                                                13,322        13,322





 7066-6006                                                                 6,507         6,507





 7066-6008                                                                 4,168         4,168





 7066-6010                                                                70,965        70,965





 7066-6011                                                                   679           679





 7070-7000                                                               900,000       900,000





 7107-0029                                                               694,848       737,078





 7107-0030                                                             1,672,010     1,722,000





 7107-0031                                                             1,100,000     1,100,000





 7109-0200                                                                11,244        11,244





 7109-6001                                                             1,187,387     1,187,387





 7109-6010                                                             3,647,350     3,656,052





 7109-6011                                                            12,811,559    13,083,956





 7109-6012                                                               260,000       260,000



.


                       Executive Office of Educational Affairs                 

                                  Higher Education                             

 =============================================================================================

                                                                       Projected   Recommended

                                                                            FY95          FY96



 7109-6015                                                             1,790,000     1,790,000





 7109-6016                                                               187,107       187,107





 7109-6017                                                               400,000       400,000





 7109-6018                                                               180,000       180,000





 7109-6027                                                                15,361              





 7109-6028                                                               161,563              





 7109-6029                                                               199,650              





 7109-6030                                                               107,468              





 7109-6032                                                             8,629,246              





 7109-6033                                                                75,000              





 7109-6620                                                             4,105,296     4,203,782





 7110-0024                                                               685,486       715,000





 7110-6001                                                               799,460       830,000





 7110-6002                                                                95,058       100,000





 7110-6003                                                                75,802        80,000





 7110-6004                                                                91,684        96,000





 7110-6005                                                                92,341        97,000





 7110-6008                                                                80,402        85,000





 7110-6010                                                               657,500       680,000



.


                       Executive Office of Educational Affairs                 

                                  Higher Education                             

 =============================================================================================

                                                                       Projected   Recommended

                                                                            FY95          FY96



 7110-6011                                                                49,588        52,000





 7110-6015                                                                56,257        58,000





 7110-6601                                                            11,114,214    11,500,000





 7110-6602                                                                34,425        35,000





 7110-6604                                                             1,400,000     1,400,000





 7110-6605                                                               172,783       172,783





 7110-6606                                                               200,000       200,000





 7110-6607                                                               310,000       310,000





 7110-6608                                                                50,000        50,000





 7110-6620                                                             2,212,342     2,250,000





 7110-6630                                                               230,000       230,000





 7110-6631                                                                85,032              





 7110-6632                                                                 7,126              





 7112-6101                                                                37,250        37,250





 7112-6102                                                               228,930       228,930





 7112-6104                                                                10,000        10,000





 7112-6107                                                                10,240        10,240





 7112-6108                                                                 1,802         1,802





 7112-6109                                                               109,350       109,350



.


                       Executive Office of Educational Affairs                 

                                  Higher Education                             

 =============================================================================================

                                                                       Projected   Recommended

                                                                            FY95          FY96



 7112-6110                                                               435,000       450,000





 7112-6111                                                             1,479,646     1,525,000





 7112-6112                                                                30,000        30,000





 7112-6113                                                               158,710       185,000





 7112-6114                                                             3,500,000     3,500,000





 7112-6115                                                                 3,800         9,800





 7112-6116                                                                10,000        10,000





 7112-6117                                                             2,050,059     2,085,265





 7112-6119                                                                84,831        84,831





 7112-6120                                                                 1,900         1,900





 7112-6121                                                                   200           200





 7112-6122                                                               164,632       164,632





 7112-6125                                                                47,500        47,500





 7112-6126                                                                 4,750         4,750





 7112-6127                                                                68,914        68,914





 7112-6128                                                                60,000        60,000





 7112-6129                                                                 2,000         2,000





 7112-6130                                                                43,802        43,802





 7112-6131                                                                 1,000         1,000



.


                       Executive Office of Educational Affairs                 

                                  Higher Education                             

 =============================================================================================

                                                                       Projected   Recommended

                                                                            FY95          FY96



 7112-6132                                                                 8,000         8,000





 7112-6134                                                               100,000       100,000





 7112-6135                                                                 3,000         3,000





 7112-6136                                                               255,676       255,676





 7112-6137                                                                82,000        82,000





 7112-6138                                                                    50            50





 7112-6139                                                               225,000       225,000





 7112-6140                                                                45,000        45,000





 7112-6141                                                               850,000       850,000





 7112-6142                                                               250,000       250,000





 7112-6143                                                               200,000       200,000





 7112-6144                                                                30,000        30,000





 7112-6145                                                                 2,000         2,000





 7112-6901                                                                 7,000         7,000





 7112-6902                                                               250,000       250,000





 7112-6904                                                                15,000        15,000





 7112-6907                                                                75,000        75,000





 7112-6908                                                                 8,500         8,500





 7112-6909                                                               240,000       260,000



.


                       Executive Office of Educational Affairs                 

                                  Higher Education                             

 =============================================================================================

                                                                       Projected   Recommended

                                                                            FY95          FY96



 7112-6910                                                             1,900,000     1,950,000





 7112-6911                                                               800,000       850,000





 7112-6913                                                                60,000        65,000





 7112-6914                                                               700,000       700,000





 7112-6915                                                                   200           200





 7112-6916                                                                35,000        35,000





 7112-6917                                                                40,000        40,000





 7112-6919                                                               235,000       235,000





 7112-6920                                                                   100           100





 7112-6922                                                                87,000        87,000





 7112-6925                                                                 8,000         8,000





 7112-6926                                                                 1,000         1,000





 7112-6927                                                                30,000        30,000





 7112-6930                                                                57,000        57,000





 7112-6934                                                               100,000       100,000





 7112-6936                                                                41,000        41,000





 7112-6937                                                                 3,000         3,000





 7112-6938                                                                 1,408         1,408





 7112-6939                                                                 6,500         6,500



.


                       Executive Office of Educational Affairs                 

                                  Higher Education                             

 =============================================================================================

                                                                       Projected   Recommended

                                                                            FY95          FY96



 7112-6940                                                                 1,750         1,750





 7113-6603                                                             1,291,834     1,291,834





 7113-6608                                                             6,654,498     6,848,262





 7113-6701                                                               690,000       690,000





 7113-6702                                                               103,384       103,384





 7113-6703                                                               249,647       649,647





 7113-6704                                                               100,000       100,000





 7113-6705                                                                   400           400





 7113-9706                                                               227,188       227,188





 7114-1113                                                               367,070       227,940





 7114-6001                                                               500,000       500,000





 7114-6011                                                               495,000       495,000





 7114-6014                                                               364,000       364,000





 7114-6101                                                               104,800       104,800





 7114-6607                                                               360,000       360,000





 7114-6650                                                            21,695,743    22,201,485





 7114-6670                                                               231,000       231,000





 7114-6671                                                             2,450,000     2,450,000





 7114-6672                                                               336,800       336,800



.


                       Executive Office of Educational Affairs                 

                                  Higher Education                             

 =============================================================================================

                                                                       Projected   Recommended

                                                                            FY95          FY96



 7114-6673                                                               110,000       110,000





 7114-6674                                                               493,000       490,000





 7114-6690                                                             2,731,862     2,731,862





 7115-0001                                                               202,420       182,955





 7115-0508                                                               288,306       295,225





 7115-6001                                                             1,913,557     1,924,682





 7115-6014                                                             1,009,088     1,014,954





 7115-6600                                                                   500           500





 7115-6603                                                                63,964        65,499





 7115-6604                                                             1,041,940     1,066,946





 7115-6605                                                            15,965,221    16,348,379





 7115-6606                                                             2,345,385     2,401,639





 7115-6607                                                               335,569       343,622





 7115-6611                                                                33,880              





 7116-6010                                                                19,912        20,000





 7116-6015                                                               344,230       354,500





 7116-6021                                                                92,690              





 7116-6603                                                               366,113       375,000





 7116-6604                                                             7,711,732     7,943,000



.


                       Executive Office of Educational Affairs                 

                                  Higher Education                             

 =============================================================================================

                                                                       Projected   Recommended

                                                                            FY95          FY96



 7116-6605                                                                 4,500              





 7116-9701                                                               194,934       195,000





 7116-9706                                                             2,000,000     2,000,000





 7116-9707                                                               246,855       247,000





 7117-2100                                                             4,388,759     4,488,756





 7117-2402                                                                 6,000         6,000





 7117-2502                                                                62,904        62,904





 7117-2504                                                               400,000       400,000





 7117-2506                                                                18,801        18,801





 7117-2508                                                                93,736        93,736





 7117-2600                                                               400,000       400,000





 7117-3001                                                               200,000       200,000





 7117-6001                                                               300,000       300,000





 7118-0001                                                                80,000        80,000





 7118-0002                                                               145,000       145,000





 7118-0003                                                               600,000       600,000





 7118-0005                                                                86,000        86,000





 7118-0006                                                                35,000        40,000





 7118-0007                                                                10,000        10,000



.


                       Executive Office of Educational Affairs                 

                                  Higher Education                             

 =============================================================================================

                                                                       Projected   Recommended

                                                                            FY95          FY96



 7118-0008                                                               300,000       350,000





 7118-0010                                                                 1,000         1,000





 7118-0016                                                                 3,000         3,000





 7118-0017                                                                 7,288         7,300





 7118-0018                                                                10,000        10,000





 7118-0019                                                                 1,210         1,220





 7118-0020                                                                20,000        20,000





 7118-0021                                                                45,000        45,000





 7118-0022                                                               800,000       800,000





 7118-0027                                                                50,000        55,000





 7118-0029                                                                95,000        95,000





 7118-0030                                                               148,000       148,000





 7118-0031                                                                 4,000              





 7118-0033                                                                13,000              





 7118-0034                                                                 4,000              





 7118-0038                                                               185,000       190,000





 7118-3002                                                                   500           500





 7118-3003                                                                   500           500





 7118-3004                                                                 1,000         1,000



.


                       Executive Office of Educational Affairs                 

                                  Higher Education                             

 =============================================================================================

                                                                       Projected   Recommended

                                                                            FY95          FY96



 7118-3005                                                                   500           500





 7118-3006                                                                   750           750





 7118-3007                                                                   500           500





 7118-3008                                                                 3,000         3,000





 7118-3010                                                                   500           500





 7118-3011                                                                 2,000         2,000





 7118-3012                                                                   500           500





 7118-3013                                                                   600           600





 7118-3014                                                                 7,000         7,000





 7118-3015                                                                   300           300





 7118-3016                                                                                 750





 7118-6001                                                               665,000       670,000





 7118-6600                                                                   100           100





 7118-9000                                                               336,000       336,000





 7119-0111                                                                          34,095,556





 7220-1111                                                                30,668              





 7310-0001                                                               158,186       158,186





 7310-1111                                                                   585              





 7400-1000                                                                          91,795,304



.


                       Executive Office of Educational Affairs                 

                                  Higher Education                             

 =============================================================================================

                                                                       Projected   Recommended

                                                                            FY95          FY96



 7400-6119                                                           220,010,200   220,010,200





 7400-6129                                                            27,967,109    27,967,109





 7400-6139                                                            27,892,939    27,892,939





 7400-6159                                                            53,302,353    53,302,353





 7400-6169                                                            60,650,447    60,650,447





 7400-6179                                                             5,699,026     5,699,026





 7400-6219                                                            57,185,760    57,185,760





 7400-6229                                                            12,769,963    12,769,963





 7400-6239                                                             6,285,227     6,285,227





 7400-6259                                                            12,316,907    12,316,907





 7400-6269                                                            40,961,126    40,961,126





 7400-6279                                                             2,627,759     2,627,759





 7400-6319                                                               213,321       213,321





 7400-6329                                                                34,542        34,542





 7400-6359                                                               124,385       124,385





 7400-6369                                                               248,713       248,713





 7400-6379                                                               188,023       188,023





 7400-6419                                                            35,994,583    35,994,583





 7400-6429                                                            16,089,923    16,089,923



.


                       Executive Office of Educational Affairs                 

                                  Higher Education                             

 =============================================================================================

                                                                       Projected   Recommended

                                                                            FY95          FY96



 7400-6439                                                             4,312,867     4,312,867





 7400-6469                                                                13,775        13,775





 7400-6479                                                                 1,139         1,139





 7400-6569                                                           102,544,283   102,544,283





 7400-6669                                                           275,666,724   275,666,724





 7401-1111                                                                    14              





 7410-0001                                                               800,000       800,000





 7410-0002                                                                 1,751         1,751





 7410-0003                                                                   700           700





 7410-0004                                                                 2,376         2,376





 7410-0005                                                                20,207        20,207





 7410-0006                                                                 1,400              





 7410-0008                                                               888,468       888,468





 7410-1111                                                                 1,239              





 7411-0050                                                             3,087,651     3,087,651





 7411-1111                                                                    27              





 7416-1111                                                                 1,544              





 7502-2200                                                                17,000        17,000





 7502-2300                                                               440,000       440,000



.


                       Executive Office of Educational Affairs                 

                                  Higher Education                             

 =============================================================================================

                                                                       Projected   Recommended

                                                                            FY95          FY96



 7502-2400                                                             4,220,147     4,304,550





 7502-9700                                                                25,515        26,000





 7502-9701                                                                32,720        33,000





 7502-9705                                                                75,402        76,000





 7502-9707                                                                95,917        96,000





 7502-9729                                                                40,194              





 7503-2222                                                             2,266,444     2,334,438





 7503-2223                                                               247,515       254,941





 7503-2224                                                                91,239        93,977





 7503-2225                                                                30,132        31,036





 7503-2226                                                               251,823       259,378





 7503-2227                                                                15,181        15,181





 7503-2228                                                               617,912       636,450





 7503-4000                                                               768,865       791,931





 7503-4101                                                             3,060,276     3,152,085





 7503-4111                                                             3,200,545     3,296,562





 7503-4121                                                               357,893       368,630





 7503-4131                                                                17,279        17,798





 7503-6111                                                                52,279        53,796



.


                       Executive Office of Educational Affairs                 

                                  Higher Education                             

 =============================================================================================

                                                                       Projected   Recommended

                                                                            FY95          FY96



 7503-6112                                                                25,420        26,183





 7503-6114                                                               254,136       261,760





 7503-6119                                                                62,524        54,400





 7503-6121                                                             2,491,528     2,567,304





 7503-6130                                                                 1,000         1,030





 7503-6131                                                               255,926       262,068





 7503-6142                                                                23,768        24,481





 7503-6160                                                               436,727       449,829





 7503-6551                                                             1,411,195     1,453,531





 7504-0001                                                               900,000       900,000





 7504-4000                                                             5,142,390     5,200,000





 7504-4001                                                               540,000       540,000





 7504-4003                                                             1,300,000     1,300,000





 7504-4004                                                                77,117        78,000





 7504-4005                                                               110,000       115,000





 7504-4006                                                               110,000       115,000





 7504-4007                                                                42,972         5,000





 7504-4009                                                               169,000       175,000





 7505-0200                                                               116,803       119,606



.


                       Executive Office of Educational Affairs                 

                                  Higher Education                             

 =============================================================================================

                                                                       Projected   Recommended

                                                                            FY95          FY96



 7505-0300                                                                38,000              





 7505-0400                                                               178,700       182,988





 7505-0501                                                               135,010       135,010





 7505-0502                                                             1,330,491     1,330,491





 7505-0503                                                                79,414        79,414





 7505-0506                                                                14,839        14,839





 7505-0507                                                                47,356        47,356





 7505-0555                                                                79,946              





 7505-0699                                                               100,536       100,536





 7505-0786                                                                38,969              





 7505-0788                                                                83,225              





 7505-0790                                                               100,174       100,174





 7505-0799                                                             3,830,320     3,922,247





 7505-6551                                                                42,065        42,065





 7506-0001                                                             9,588,108     9,875,751





 7506-0002                                                               395,000       406,850





 7506-0003                                                             2,300,000     2,369,000





 7506-0004                                                               138,256       142,000





 7506-0005                                                               101,547       104,600



.


                       Executive Office of Educational Affairs                 

                                  Higher Education                             

 =============================================================================================

                                                                       Projected   Recommended

                                                                            FY95          FY96



 7506-0012                                                               180,000       185,400





 7507-6552                                                                13,731              





 7507-6553                                                             8,228,982     8,364,177





 7507-6554                                                             1,153,000     1,153,000





 7507-6555                                                                    29              





 7507-6556                                                                64,000        64,000





 7507-6558                                                                60,000        60,000





 7507-6559                                                                52,926              





 7507-6561                                                             1,320,040     1,320,040





 7507-6564                                                                              65,000





 7508-6025                                                             2,596,812     2,659,136





 7508-6101                                                             2,150,000     2,201,600





 7508-6102                                                                83,000        84,992





 7508-6103                                                                93,000        95,232





 7508-6125                                                             5,707,672     5,844,657





 7508-6165                                                                59,000        60,416





 7508-6190                                                                31,000        31,744





 7509-6551                                                               100,000       100,000





 7509-6703                                                                 5,000         5,000



.


                       Executive Office of Educational Affairs                 

                                  Higher Education                             

 =============================================================================================

                                                                       Projected   Recommended

                                                                            FY95          FY96



 7509-6706                                                                   200           200





 7509-8404                                                                65,478        70,950





 7509-9200                                                               795,000       795,000





 7509-9202                                                               100,391        95,863





 7509-9400                                                               100,000       100,000





 7509-9800                                                                70,000        70,000





 7509-9802                                                               283,276       283,141





 7509-9807                                                               140,000       140,000





 7509-9831                                                               139,162       164,675





 7509-9833                                                               100,000       100,000





 7509-9842                                                                50,267        60,750





 7509-9863                                                             2,475,000     2,500,000





 7509-9900                                                             3,121,000     3,200,000





 7509-9902                                                               372,660       363,205





 7510-7000                                                             5,616,750     5,650,000





 7510-8000                                                               144,500       145,000





 7510-8010                                                                72,000        75,000





 7510-8020                                                                95,000        95,000





 7510-8030                                                               194,000       200,000



.


                       Executive Office of Educational Affairs                 

                                  Higher Education                             

 =============================================================================================

                                                                       Projected   Recommended

                                                                            FY95          FY96



 7510-8040                                                                35,500        35,000





 7510-8050                                                               163,700       165,000





 7510-8055                                                               139,000       139,000





 7510-8500                                                               420,000       400,000





 7510-8595                                                                33,000        35,000





 7510-8600                                                               128,000       130,000





 7510-8700                                                             2,553,035     2,600,000





 7510-8705                                                                 1,411              





 7510-8900                                                                 4,000         5,000





 7510-8905                                                                35,000        35,000





 7510-8910                                                               180,000       180,000





 7510-8915                                                               300,000       310,000





 7510-8920                                                                25,000        25,000





 7510-8925                                                               160,000       170,000





 7510-8945                                                                32,500        32,500





 7510-8947                                                                32,500        32,500





 7510-8950                                                                 1,000         1,000





 7510-8955                                                             3,300,000     3,500,000





 7510-8960                                                               178,000       180,000



.


                       Executive Office of Educational Affairs                 

                                  Higher Education                             

 =============================================================================================

                                                                       Projected   Recommended

                                                                            FY95          FY96



 7511-1961                                                               240,000       240,000





 7511-1963                                                                87,080        87,000





 7511-1965                                                             7,658,809     7,658,809





 7511-1971                                                               715,134       715,000





 7511-1973                                                               279,900       279,900





 7511-1975                                                                40,000        40,000





 7511-1976                                                                74,000        74,000





 7511-1977                                                             2,600,000     2,500,000





 7511-1978                                                               133,000       133,000





 7511-1979                                                                   115           115





 7511-1980                                                             1,200,000     1,200,000





 7511-1981                                                               400,000       400,000





 7511-1983                                                                79,224        79,224





 7511-6546                                                                24,158        20,000





 7511-6551                                                                42,000        42,000





 7512-6524                                                                36,000        36,000





 7512-6545                                                               163,706       166,750





 7512-6546                                                             1,013,631     1,020,450





 7512-6547                                                               185,080       187,655



.


                       Executive Office of Educational Affairs                 

                                  Higher Education                             

 =============================================================================================

                                                                       Projected   Recommended

                                                                            FY95          FY96



 7512-6551                                                               427,052       474,500





 7512-6601                                                             2,215,000     2,215,000





 7512-6602                                                               110,500       100,005





 7512-6603                                                               116,750       116,750





 7512-6620                                                             2,501,426     2,508,000





 7512-6640                                                             1,295,664     1,298,500





 7512-6660                                                                74,000        74,000





 7512-9701                                                             3,075,537     3,084,000





 7512-9703                                                               489,300       494,600





 7514-6551                                                                50,000        50,000





 7514-8000                                                                68,926        70,000





 7514-8001                                                                21,000        20,000





 7514-8002                                                                15,000        15,000





 7514-8006                                                               208,000       210,000





 7514-8008                                                               101,200       120,000





 7514-8009                                                               127,300       135,000





 7514-8010                                                                40,984        50,000





 7514-8012                                                                 7,000         8,000





 7514-8013                                                               648,021       700,000



.


                       Executive Office of Educational Affairs                 

                                  Higher Education                             

 =============================================================================================

                                                                       Projected   Recommended

                                                                            FY95          FY96



 7514-8014                                                                 4,860         4,860





 7514-8015                                                                22,800        22,800





 7514-8016                                                                11,932        12,000





 7514-8019                                                                47,500        47,500





 7514-8021                                                                             200,000





 7514-8702                                                             2,913,636     3,000,000





 7514-8703                                                             5,775,825     5,500,000





 7514-8704                                                               190,000       190,000





 7514-8706                                                                90,000        45,000





 7514-8801                                                               149,970       150,120





 7514-8802                                                             3,600,000     3,654,000





 7514-8803                                                               126,293       128,100





 7514-8805                                                                44,784              





 7514-9702                                                               403,636       400,000





 7515-0910                                                                 8,230         8,230





 7515-6526                                                                 4,670         4,670





 7515-6551                                                                10,157        10,157





 7515-9003                                                                85,137              





 7515-9008                                                                66,660        50,000



.


                       Executive Office of Educational Affairs                 

                                  Higher Education                             

 =============================================================================================

                                                                       Projected   Recommended

                                                                            FY95          FY96



 7515-9009                                                                 4,322         2,500





 7515-9101                                                               130,000       130,000





 7515-9102                                                               200,000       200,000





 7515-9103                                                             3,200,000     3,200,000





 7515-9104                                                               500,000       500,000





 7515-9112                                                             1,200,000     1,200,000





 7515-9117                                                             1,233,000     1,233,000





 7515-9118                                                                15,000        15,000





 7515-9125                                                                60,000        60,000





 7515-9142                                                               200,000       200,000





 7515-9146                                                                30,000        30,000





 7515-9150                                                                14,935              





 7515-9250                                                                 5,824              





 7516-2000                                                             8,745,041     8,828,591





 7516-2075                                                             2,233,571     2,233,571





 7516-2125                                                               160,920       160,920





 7516-2225                                                             2,000,000     2,000,000





 7516-2325                                                               167,865       167,865





 7516-2350                                                                91,192        91,192



.


                       Executive Office of Educational Affairs                 

                                  Higher Education                             

 =============================================================================================

                                                                       Projected   Recommended

                                                                            FY95          FY96



 7516-2375                                                               205,234       225,254





 7516-2450                                                               186,089       174,591





 7516-6551                                                               764,676       764,676





 7518-6100                                                               100,000       100,000





 7518-6104                                                                30,000         2,000





 7518-6105                                                                78,425        80,000





 7518-6110                                                               220,000       200,000





 7518-6115                                                             1,294,431     1,325,497





 7518-6116                                                             1,386,287     1,386,287





 7518-6117                                                                 1,060              





 7518-6119                                                               677,436       700,000





 7518-6120                                                               677,436       700,000





 7518-6121                                                             3,500,000     3,500,000





 7518-6122                                                               199,023       200,000





 7518-6123                                                               150,000       150,000





 7518-6124                                                               187,501       190,000





 7518-6125                                                                90,000        50,000





 7518-6130                                                               266,500       270,000





 7518-6135                                                               707,569       700,000



.


                       Executive Office of Educational Affairs                 

                                  Higher Education                             

 =============================================================================================

                                                                       Projected   Recommended

                                                                            FY95          FY96



 7518-6139                                                               140,000       140,000





 7518-6140                                                               500,000       500,000





 7518-6200                                                             2,500,000     2,500,000





 7518-6201                                                             2,500,000     2,500,000





 7518-6551                                                               110,000       100,000





 7518-6751                                                             2,082,459     2,131,094





 7519-0111                                                                          22,026,043




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