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 SUMMARY ($000)
ACCOUNT FY2012
Conference
FY2012
Vetoes
FY2012
GAA
Department of Higher Education 1,625 0 1,625
Compact for Education 83 0 83
New England Board of Higher Education 368 0 368
Workforce Development Grants to Community Colleges 1,250 0 1,250
Foster Care Financial Aid 1,075 0 1,075
Dual Enrollment Grant and Subsidies 750 0 750
Nursing and Allied Health Education Workforce Development 635 0 635
Foster Care and Adopted Fee Waiver 935 0 935
Schools of Excellence 1,300 0 1,300
Performance Management Set Aside 2,500 0 2,500
Science, Technology, Engineering and Mathematics Pipeline Fund 500 0 500
Massachusetts State Scholarship Program 87,608 0 87,608
Tufts School of Veterinary Medicine Program 2,000 0 2,000
Health and Welfare Reserve for Higher Education Personnel 5,582 0 5,582
TOTAL    106,210 0 106,210

View line item language

account description amount
DEPARTMENT OF HIGHER EDUCATION 113,977,133
7066-0000 Department of Higher Education 1,624,791
7066-0005 Compact for Education 82,620
7066-0009 New England Board of Higher Education 367,500
7066-0015 Workforce Development Grants to Community Colleges 1,250,000
7066-0016 Foster Care Financial Aid 1,075,299
7066-0019 Dual Enrollment Grant and Subsidies 750,000
7066-0020 Nursing and Allied Health Education Workforce Development 635,250
7066-0021 Foster Care and Adopted Fee Waiver 935,400
7066-0024 Schools of Excellence 1,300,000
7066-0025 Performance Management Set Aside 2,500,000
7066-0035 Science, Technology, Engineering and Mathematics Pipeline Fund 500,000
7070-0065 Massachusetts State Scholarship Program 87,607,756
7077-0023 Tufts School of Veterinary Medicine Program 2,000,000
7520-0424 Health and Welfare Reserve for Higher Education Personnel 5,581,664

account description amount
Federal Grant Spending 7,766,853
7066-1574 Improving Teacher Quality Grants 1,600,000
7066-1616 College Access Challenge 1,700,000
7066-6033 Gear Up II 3,500,000
7070-0017 Leveraging Educational Assistance 966,853

account description amount