This is not the official budget document.

Budget Summary FY2009

Department of Higher Education
Data Current as of:  6/22/2009





FISCAL YEAR 2009 BUDGET SUMMARY ($000)
ACCOUNT FY2009
Conference
FY2009
Vetoes
FY2009
Overrides
FY2009
GAA
FY2009
Total
Spending
Department of Higher Education 6,513 -1,000 1,000 6,513 5,285  
Compact for Education 113 0 0 113 113  
New England Board of Higher Education 468 -100 100 468 368  
Workforce Development Grants to Community Colleges 2,000 0 0 2,000 1,988  
Foster Care Financial Aid 1,285 0 0 1,285 1,277  
McNair Financial Assistance Program 1,966 0 0 1,966 366  
Massachusetts State Scholarship Program 96,875 0 0 96,875 96,808  
Tufts School of Veterinary Medicine Program 5,525 -200 200 5,525 2,746  
Bay State Reading Institute 0 0 0 0 795  
Health and Welfare Reserve for Higher Education Personnel 5,670 0 0 5,670 5,636  
TOTAL    120,415 -1,300 1,300 120,415 115,382  

View line item language

account description amount
DEPARTMENT OF HIGHER EDUCATION 115,381,759
Budgetary Direct Appropriations  
7066-0000 Department of Higher Education 5,284,802
7066-0005 Compact for Education 112,924
7066-0009 New England Board of Higher Education 367,500
7066-0015 Workforce Development Grants to Community Colleges 1,988,000
7066-0016 Foster Care Financial Aid 1,277,290
7070-0031 McNair Financial Assistance Program 365,638
7070-0065 Massachusetts State Scholarship Program 96,808,104
7077-0023 Tufts School of Veterinary Medicine Program 2,745,925
7080-0200 Bay State Reading Institute 795,200
7520-0424 Health and Welfare Reserve for Higher Education Personnel 5,636,376

account description amount
Federal Grant Spending 6,230,563
7066-1574 Improving Teacher Quality Grants 1,533,634
7066-6033 Gaining Early Awareness and Readiness for Undergraduate Programs II 3,730,176
7070-0017 Leveraging Educational Assistance 966,753