This is not the official budget document.

Budget Summary FY2012

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





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
Department of Higher Education 6,513 1,933 1,571 1,674 1,625
Compact for Education 113 92 83 83 83
New England Board of Higher Education 468 300 368 368 368
Workforce Development Grants to Community Colleges 2,000 1,250 1,250 1,250 1,250
Foster Care Financial Aid 1,285 1,150 1,075 1,075 1,075
Dual Enrollment Grant and Subsidies 0 750 0 0 750
Nursing and Allied Health Education Workforce Development 0 1,000 635 635 635
Foster Care and Adopted Fee Waiver 0 1,000 935 935 935
Schools of Excellence 0 0 1,300 1,300 1,300
Performance Management Set Aside 0 0 0 0 2,500
Science, Technology, Engineering and Mathematics Pipeline Fund 0 0 0 0 500
McNair Financial Assistance Program 1,966 0 0 0 0
Massachusetts State Scholarship Program 96,875 87,875 86,508 86,508 87,608
Tufts School of Veterinary Medicine Program 5,525 2,500 2,250 2,250 2,000
Health and Welfare Reserve for Higher Education Personnel 5,670 5,495 5,495 5,582 5,582
TOTAL 120,415 103,344 101,469 101,659 106,210

* GAA is General Appropriation Act.