This is not the official budget document.

Budget Summary FY2015

Department of Higher Education
Data Current as of:  7/10/2014





FISCAL YEAR 2015 BUDGET SUMMARY ($000)
ACCOUNT FY2015
Conference
FY2015
Vetoes
FY2015
Overrides
FY2015
GAA
Department of Higher Education 3,249 -1,000 0 2,249
New England Board of Higher Education 368 -183 0 185
Foster Care Financial Aid 1,075 0 0 1,075
Dual Enrollment Grant and Subsidies 750 0 0 750
Nursing and Allied Health Education Workforce Development 200 0 0 200
Foster Care and Adopted Fee Waiver 3,925 0 0 3,925
Schools of Excellence 1,400 0 0 1,400
Performance Management Set Aside 3,250 0 0 3,250
STEM Starter Academy 4,750 0 0 4,750
Bridges to College 400 0 0 400
Civic Engagement Program 250 0 0 250
Community College Workforce Grant Advisory Committee 1,450 0 0 1,450
State University Incentive Grants 8,049 -100 0 7,949
Massachusetts State Scholarship Program 93,608 0 0 93,608
High Demand Scholarship Program 1,000 0 0 1,000
Tufts School of Veterinary Medicine Program 5,550 -750 0 4,800
Massachusetts Community Colleges 13,173 0 0 13,173
Health and Welfare Reserve for Higher Education Personnel 5,482 0 0 5,482
TOTAL    147,928 -2,033 0 145,895

View line item language

account description amount
DEPARTMENT OF HIGHER EDUCATION 153,988,159
7066-0000 Department of Higher Education 2,249,334
7066-0009 New England Board of Higher Education 184,500
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 200,000
7066-0021 Foster Care and Adopted Fee Waiver 3,924,842
7066-0024 Schools of Excellence 1,400,000
7066-0025 Performance Management Set Aside 3,250,000
7066-0036 STEM Starter Academy 4,750,000
7066-0040 Bridges to College 400,000
7066-0070 Civic Engagement Program 250,000
7066-1221 Community College Workforce Grant Advisory Committee 1,450,000
7066-1400 State University Incentive Grants 7,948,776
7070-0065 Massachusetts State Scholarship Program 93,607,756
7070-0066 High Demand Scholarship Program 1,000,000
7077-0023 Tufts School of Veterinary Medicine Program 4,800,000
7100-4000 Massachusetts Community Colleges 13,172,515
7520-0424 Health and Welfare Reserve for Higher Education Personnel 5,481,664

account description amount
Federal Grant Spending 8,093,473
7066-1574 Improving Teacher Quality Grants - Sahes 1,330,262
7066-1616 College Access Challenge 1,763,211
7066-6033 Gear Up II 5,000,000

account description amount