This is not the official budget document.

Budget Summary FY2014

Department of Higher Education
Data Current as of:  9/11/2013





FISCAL YEAR 2014 BUDGET TRACKING ($000)
Account  FY2014
House 1
FY2014
House Final
FY2014
Senate Final
FY2014
GAA
Budgetary Direct Appropriations 488,901 145,226 114,052 147,417
Department of Higher Education 1,9233,0192,2613,319
Office of Coordination 400000
Compact for Education 4104141
New England Board of Higher Education 185368368368
Workforce Development Grants to Community Colleges 6,150000
Foster Care Financial Aid 1,0751,0751,0751,075
Dual Enrollment Grant and Subsidies 750750750750
Nursing and Allied Health Education Workforce Development 4000400250
Foster Care and Adopted Fee Waiver 3,2343,6753,6753,675
Schools of Excellence 1,3701,3001,4001,400
Performance Management Set Aside 7,5007,5002,5007,500
STEM Starter Academy 04,75004,750
Bridges to College 0250100250
Higher Education Consultant 100000
Community College Workforce Grant Advisory Committee 01,45001,450
Completion Incentive Grants 3,000000
State University Incentive Grants 12,500000
Massachusetts State Scholarship Program 199,61290,60890,00090,608
High Demand Scholarship Program 001,0001,000
Tufts School of Veterinary Medicine Program 3,2503,5004,0004,000
Massachusetts Community Colleges 240,32920,000020,000
Health and Welfare Reserve for Higher Education Personnel 5,5825,4825,4825,482
 
Section 2E
Science Technology Engineering and Mathematics Pipeline Fund 1,5001,5001,0001,500
 
Federal Grant Spending0 5,948 0 0
Improving Teacher Quality Grants 01,60000
College Access Challenge 01,34800
Gear Up II 03,00000
 
Trust and Other Spending * 14,651 0 0 0
Math Science Technology Engineering Grant Foundation 1,500000
Higher Education Coordinating Council Legal Services 4000
Regents' Extraordinary Expenses Trust 2000
Veterans' Education Trust Fund 300000
Regents' Central Services Trust 29000
Regents' Licensing Fees Trust Account 280000
Agnes M. Lindsay Trust 11000
Educational Opportunity Trust Fund 30000
Nursing and Allied Health Trust 800000
Veterans' Education Trust Fund Administrative Overhead 30000
Davis Educational Foundation Grant Expendable Trust 350000
Gear Up Scholarship Trust 316000
No Interest Loan Repayment Administration 11,000000


* 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.