This is not the official budget document.

Budget Summary FY2016

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





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
Department of Higher Education 2,954 3,319 3,249 2,667 4,449
Office of Coordination 400 0 0 0 0
Compact for Education 83 41 0 0 0
New England Board of Higher Education 368 368 368 184 368
Workforce Development Grants to Community Colleges 1,250 0 0 0 0
Foster Care Financial Aid 1,075 1,075 1,075 1,075 1,075
Dual Enrollment Grant and Subsidies 750 750 750 750 1,000
Nursing and Allied Health Education Workforce Development 500 250 200 200 200
Foster Care and Adopted Fee Waiver 2,216 3,675 3,925 3,925 4,275
Schools of Excellence 1,400 1,400 1,400 1,379 1,400
Performance Management Set Aside 7,500 7,500 3,250 6,295 2,750
STEM Starter Academy 0 4,750 4,750 2,385 4,750
Youth Venture 100 0 0 0 0
Bridges to College 0 250 400 429 250
Rapid Response Grants 2,250 0 0 0 0
Civic Engagement Program 0 0 250 75 0
Higher Education Consultant 100 0 0 0 0
Community College Workforce Grant Advisory Committee 200 1,450 1,450 950 750
State University Incentive Grants 0 0 8,049 8,049 5,560
Massachusetts State Scholarship Program 87,608 90,608 93,608 93,608 95,608
High Demand Scholarship Program 3,250 1,000 1,000 1,013 1,000
Tufts School of Veterinary Medicine Program 3,250 4,000 5,550 4,050 5,000
Health and Welfare Reserve for Higher Education Personnel 5,582 5,482 5,482 5,482 5,482
TOTAL 120,835 125,917 134,755 132,514 133,917

* GAA is General Appropriation Act.