Department of Higher Education

FISCAL YEAR 2013 BUDGET SUMMARY ($000)
ACCOUNT FY2013
Conference
FY2013
Vetoes
FY2013
GAA
Department of Higher Education 2,954 0 2,954
Office of Coordination 400 0 400
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 500 0 500
Foster Care and Adopted Fee Waiver 2,216 0 2,216
Schools of Excellence 1,400 0 1,400
Performance Management Set Aside 7,500 0 7,500
Youth Venture 100 0 100
Rapid Response Grants 2,250 0 2,250
Higher Ed Consultant 100 0 100
Community College Workforce Grant Advisory Committ 200 0 200
Massachusetts State Scholarship Program 87,608 0 87,608
High Demand Scholarship Program 3,250 0 3,250
Tufts School of Veterinary Medicine Program 3,250 0 3,250
Health and Welfare Reserve for Higher Education Personnel 5,582 0 5,582
TOTAL    122,335 0 122,335

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account description amount
DEPARTMENT OF HIGHER EDUCATION 128,634,779
7066-0000 Department of Higher Education 2,953,649
7066-0004 Office of Coordination 400,000
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 500,000
7066-0021 Foster Care and Adopted Fee Waiver 2,216,291
7066-0024 Schools of Excellence 1,400,000
7066-0025 Performance Management Set Aside 7,500,000
7066-0038 Youth Venture 100,000
7066-0050 Rapid Response Grants 2,250,000
7066-0111 Higher Ed Consultant 100,000
7066-1221 Community College Workforce Grant Advisory Committ 200,000
7070-0065 Massachusetts State Scholarship Program 87,607,756
7070-0066 High Demand Scholarship Program 3,250,000
7077-0023 Tufts School of Veterinary Medicine Program 3,250,000
7520-0424 Health and Welfare Reserve for Higher Education Personnel 5,581,664

account description amount
Section 2E
7066-0035 Science Technology Engineering and Mathematics Pipeline Fund 1,500,000

account description amount
Federal Grant Spending 6,300,000
7066-1574 Improving Teacher Quality Grants 1,600,000
7066-1616 College Access Challenge 1,700,000
7066-6033 Gear Up II 3,000,000

account description amount