This is not the official budget document.

Budget Summary FY2012

Department of Higher Education
Data Current as of:  7/11/2011





FISCAL YEAR 2012 BUDGET TRACKING ($000)
Account  FY2012
House 1
FY2012
House Final
FY2012
Senate Final
FY2012
GAA
Budgetary Direct Appropriations 111,126 106,243 105,988 106,210
Department of Higher Education 1,6741,6581,6251,625
Compact for Education 83838383
New England Board of Higher Education 0368368368
Workforce Development Grants to Community Colleges 1,2501,2501,0001,250
Foster Care Financial Aid 1,0751,0751,0751,075
Dual Enrollment Grant and Subsidies 750750250750
Nursing and Allied Health Education Workforce Development 635635635635
Foster Care and Adopted Fee Waiver 935935935935
Schools of Excellence 1,3001,3001,3001,300
Performance Management Set Aside 7,5002,5003,0002,500
Science, Technology, Engineering and Mathematics Pipeline Fund 500500500500
Massachusetts State Scholarship Program 88,34287,60887,50887,608
Tufts School of Veterinary Medicine Program 1,5002,0002,0002,000
Health and Welfare Reserve for Higher Education Personnel 5,5825,5825,7095,582
 
Federal Grant Spending5,967 5,967 7,767 7,767
Improving Teacher Quality Grants 1,5001,5001,6001,600
College Access Challenge 001,7001,700
Gear Up II 3,5003,5003,5003,500
Leveraging Educational Assistance 967967967967
 
Trust and Other Spending * 3,587 0 0 0
Math, Science, Technology and Engineering Grant Foundation 525000
Scholarship - Internship Match Fund 1,000000
RGT - Higher Education Coordinating Council Legal Services 13000
Regents' Extraordinary Expenses Trust 42000
Veterans' Education Trust Fund 229000
Regents' Central Services Trust 19000
Regents Licensing Fees Trust Account 50000
Agnes M. Lindsay Trust 17000
Educational Opportunity Trust Fund 92000
Nursing and Allied Health Trust 667000
The Ronald E. McNair Reserve Account Expendable Trust 350000
Veterans' Education Trust Fund Administrative Overhead 50000
Gear Up Scholarship Trust 500000
Todd Teachers College Fund 34000
State Scholarship No Interest Loan 0000


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.