This is not the official budget document.

Budget Summary FY2017

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





FISCAL YEAR 2017 BUDGET SUMMARY ($000)
ACCOUNT FY2017
Conference
FY2017
Vetoes
FY2017
Overrides
FY2017
GAA
UMass Center at Springfield 500 -500 500 500
Department of Higher Education 3,041 -1,000 1,000 3,041
New England Board of Higher Education 183 0 0 183
Foster Care Financial Aid 1,075 0 0 1,075
Dual Enrollment Grant and Subsidies 1,050 -100 100 1,050
Nursing and Allied Health Education Workforce Development 200 0 0 200
Foster Care and Adopted Fee Waiver 4,531 0 0 4,531
Schools of Excellence 1,400 0 0 1,400
Performance Management Set Aside 2,750 -250 250 2,750
STEM Starter Academy 4,750 0 0 4,750
Bridges to College 250 0 0 250
Community College Workforce Grant Advisory Committee 750 -750 750 750
State University Incentive Grants 2,478 -2,478 2,478 2,478
Massachusetts State Scholarship Program 95,633 -100 100 95,633
High Demand Scholarship Program 500 0 0 500
Tufts School of Veterinary Medicine Program 5,000 -2,000 2,000 5,000
Massachusetts Community Colleges 2,696 -2,696 2,696 2,696
Health and Welfare Reserve for Higher Education Personnel 5,482 0 0 5,482
TOTAL    132,269 -9,874 9,874 132,269

View line item language

account description amount
DEPARTMENT OF HIGHER EDUCATION 140,366,002
1599-7114 UMass Center at Springfield 500,000
7066-0000 Department of Higher Education 3,041,274
7066-0009 New England Board of Higher Education 183,250
7066-0016 Foster Care Financial Aid 1,075,299
7066-0019 Dual Enrollment Grant and Subsidies 1,050,000
7066-0020 Nursing and Allied Health Education Workforce Development 200,000
7066-0021 Foster Care and Adopted Fee Waiver 4,530,949
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 2,477,908
7070-0065 Massachusetts State Scholarship Program 95,632,559
7070-0066 High Demand Scholarship Program 500,000
7077-0023 Tufts School of Veterinary Medicine Program 5,000,000
7100-4000 Massachusetts Community Colleges 2,695,864
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