This is not the official budget document.

Budget Summary FY2014

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





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
Department of Higher Education 1,571 1,625 2,954 2,493 3,319
Office of Coordination 0 0 400 400 0
Compact for Education 83 83 83 41 41
New England Board of Higher Education 368 368 368 368 368
Workforce Development Grants to Community Colleges 1,250 1,250 1,250 1,250 0
Foster Care Financial Aid 1,075 1,075 1,075 1,075 1,075
Dual Enrollment Grant and Subsidies 0 750 750 750 750
Nursing and Allied Health Education Workforce Development 635 635 500 400 250
Foster Care and Adopted Fee Waiver 935 935 2,216 3,234 3,675
Schools of Excellence 1,300 1,300 1,400 1,300 1,400
Performance Management Set Aside 0 2,500 7,500 6,032 7,500
Science Technology Engineering and Mathematics Pipeline Fund 0 0 0 1,500 1,500
STEM Starter Academy 0 0 0 0 4,750
Youth Venture 0 0 100 0 0
Bridges to College 0 0 0 0 250
Rapid Response Grants 0 0 2,250 500 0
Higher Education Consultant 0 0 100 50 0
Community College Workforce Grant Advisory Committee 0 0 200 100 1,450
Massachusetts State Scholarship Program 86,508 87,608 87,608 87,608 90,608
High Demand Scholarship Program 0 0 3,250 2,052 1,000
Tufts School of Veterinary Medicine Program 2,250 2,000 3,250 3,250 4,000
Health and Welfare Reserve for Higher Education Personnel 5,495 5,582 5,582 5,582 5,482
TOTAL 101,469 105,710 120,835 117,984 127,417

* GAA is General Appropriation Act.