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