This is not the official budget document.

Budget Summary FY2017

Department of Higher Education
Data Current as of:  8/9/2016





HISTORICAL BUDGET LEVELS ($000)
ACCOUNT FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
UMass Center at Springfield 0 0 0 0 500
Department of Higher Education 3,319 3,249 2,591 4,278 3,041
Compact for Education 41 0 0 0 0
New England Board of Higher Education 368 368 184 368 183
Foster Care Financial Aid 1,075 1,075 1,075 1,099 1,075
Dual Enrollment Grant and Subsidies 750 750 1,500 1,000 1,050
Nursing and Allied Health Education Workforce Development 250 200 0 200 200
Foster Care and Adopted Fee Waiver 3,675 3,925 3,925 4,275 4,531
Schools of Excellence 1,400 1,400 1,379 1,400 1,400
Performance Management Set Aside 7,500 3,250 4,257 4,245 2,750
STEM Starter Academy 4,750 4,750 0 4,637 4,750
Bridges to College 250 400 0 268 250
Civic Engagement Program 0 250 0 0 0
Community College Workforce Grant Advisory Committee 1,450 1,450 0 750 750
State University Incentive Grants 0 8,049 5,560 5,560 2,478
Massachusetts State Scholarship Program 90,608 93,608 93,590 95,520 95,633
High Demand Scholarship Program 1,000 1,000 0 1,000 500
Tufts School of Veterinary Medicine Program 4,000 5,550 3,000 5,000 5,000
Massachusetts Community Colleges 20,000 13,173 9,100 9,100 2,696
Health and Welfare Reserve for Higher Education Personnel 5,482 5,482 5,482 5,482 5,482
TOTAL 145,917 147,928 131,642 144,181 132,269

* GAA is General Appropriation Act.