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 SUMMARY ($000)
ACCOUNT FY2016
Conference
FY2016
Vetoes
FY2016
Overrides
FY2016
GAA
Department of Higher Education 4,449 -1,000 1,000 4,449
New England Board of Higher Education 368 0 0 368
Foster Care Financial Aid 1,075 0 0 1,075
Dual Enrollment Grant and Subsidies 1,000 0 0 1,000
Nursing and Allied Health Education Workforce Development 200 0 0 200
Foster Care and Adopted Fee Waiver 4,275 0 0 4,275
Schools of Excellence 1,400 0 0 1,400
Performance Management Set Aside 2,750 0 0 2,750
STEM Starter Academy 4,750 -1,250 1,250 4,750
Bridges to College 250 0 0 250
Community College Workforce Grant Advisory Committee 750 0 0 750
State University Incentive Grants 5,560 0 0 5,560
Massachusetts State Scholarship Program 95,608 0 0 95,608
High Demand Scholarship Program 1,000 0 0 1,000
Tufts School of Veterinary Medicine Program 5,000 -1,000 1,000 5,000
Massachusetts Community Colleges 9,100 0 0 9,100
Health and Welfare Reserve for Higher Education Personnel 5,482 0 0 5,482
TOTAL    143,016 -3,250 3,250 143,016

View line item language

account description amount
DEPARTMENT OF HIGHER EDUCATION 151,113,334
7066-0000 Department of Higher Education 4,449,334
7066-0009 New England Board of Higher Education 367,500
7066-0016 Foster Care Financial Aid 1,075,299
7066-0019 Dual Enrollment Grant and Subsidies 1,000,000
7066-0020 Nursing and Allied Health Education Workforce Development 200,000
7066-0021 Foster Care and Adopted Fee Waiver 4,274,842
7066-0024 Schools of Excellence 1,400,000
7066-0025 Performance Management Set Aside 2,750,000
7066-0036 STEM Starter Academy 4,750,000
7066-0040 Bridges to College 250,000
7066-1221 Community College Workforce Grant Advisory Committee 750,000
7066-1400 State University Incentive Grants 5,560,108
7070-0065 Massachusetts State Scholarship Program 95,607,756
7070-0066 High Demand Scholarship Program 1,000,000
7077-0023 Tufts School of Veterinary Medicine Program 5,000,000
7100-4000 Massachusetts Community Colleges 9,099,596
7520-0424 Health and Welfare Reserve for Higher Education Personnel 5,481,664

account description amount
Federal Grant Spending 8,097,235
7066-1574 Improving Teacher Quality Grants - Sahes 1,330,646
7066-1616 College Access Challenge 1,764,296
7066-6033 Gear Up II 5,002,293

account description amount