This is not the official budget document.

Budget Summary FY2016

Department of Higher Education
Data Current as of:  8/19/2015





FISCAL YEAR 2016 BUDGET TRACKING ($000)
Account  FY2016
House 1
FY2016
House Final
FY2016
Senate Final
FY2016
GAA
Budgetary Direct Appropriations 131,642 141,771 133,416 143,016
Department of Higher Education 2,5913,0543,2494,449
New England Board of Higher Education 184368368368
Foster Care Financial Aid 1,0751,0751,0751,075
Dual Enrollment Grant and Subsidies 1,5001,0007501,000
Nursing and Allied Health Education Workforce Development 0200200200
Foster Care and Adopted Fee Waiver 3,9253,9254,2754,275
Schools of Excellence 1,3791,4001,4001,400
Performance Management Set Aside 4,2573,25002,750
STEM Starter Academy 04,7503,5004,750
Bridges to College 0250400250
Community College Workforce Grant Advisory Committee 07501,450750
State University Incentive Grants 5,5605,5605,5605,560
Massachusetts State Scholarship Program 93,59095,60893,60895,608
High Demand Scholarship Program 01,00001,000
Tufts School of Veterinary Medicine Program 3,0005,0003,0005,000
Massachusetts Community Colleges 9,1009,1009,1009,100
Health and Welfare Reserve for Higher Education Personnel 5,4825,4825,4825,482
 
Federal Grant Spending8,097 8,097 8,093 8,097
Improving Teacher Quality Grants - Sahes 1,3311,3311,3301,331
College Access Challenge 1,7641,7641,7631,764
Gear Up II 5,0025,0025,0005,002
 
Trust and Other Spending * 16,099 0 0 0
Science, Technology, Engineering and Math Grant Foundation 354000
Veterans' Education Trust Fund 363000
Regents' Central Services Trust 114000
Regents Licensing Fees Trust Account 62000
Nursing and Allied Health Trust 76000
Davis Educational Foundation Grant Expendable Trust 247000
No Interest Loan Repayment Administration 14,883000


* 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.