This is not the official budget document.

Budget Summary FY2018

Department of Higher Education
Data Current as of:  12/6/2017





FISCAL YEAR 2018 BUDGET SUMMARY ($000)
ACCOUNT FY2018
Conference
FY2018
Vetoes
FY2018
Overrides
FY2018
GAA
UMass Center at Springfield 250 -250 250 250
Department of Higher Education 3,977 -2,140 2,140 3,977
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 970 0 0 970
Nursing and Allied Health Education Workforce Development 194 -94 94 194
Foster Care and Adopted Fee Waiver 4,531 0 0 4,531
Performance Management Set Aside 2,550 -50 50 2,550
STEM Starter Academy and College and Career Pathways 4,250 0 0 4,250
Bridges to College 378 -135 135 378
Community College Workforce Grant Advisory Committee 750 -750 750 750
Inclusive Concurrent Enrollment 1,382 -238 238 1,382
Massachusetts State Scholarship Program 95,853 -254 254 95,853
High Demand Scholarship Program 500 0 0 500
Tufts School of Veterinary Medicine Program 5,000 -1,000 1,000 5,000
PACE initiative 100 -100 100 100
Health and Welfare Reserve for Higher Education Personnel 5,317 0 0 5,317
TOTAL    127,444 -5,011 5,011 127,444

View line item language

account description amount
DEPARTMENT OF HIGHER EDUCATION 133,777,224
1599-7114 UMass Center at Springfield 250,000
7066-0000 Department of Higher Education 3,976,583
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 970,000
7066-0020 Nursing and Allied Health Education Workforce Development 194,000
7066-0021 Foster Care and Adopted Fee Waiver 4,530,949
7066-0025 Performance Management Set Aside 2,550,000
7066-0036 STEM Starter Academy and College and Career Pathways 4,250,000
7066-0040 Bridges to College 377,500
7066-1221 Community College Workforce Grant Advisory Committee 750,000
7066-9600 Inclusive Concurrent Enrollment 1,381,916
7070-0065 Massachusetts State Scholarship Program 95,853,324
7070-0066 High Demand Scholarship Program 500,000
7077-0023 Tufts School of Veterinary Medicine Program 5,000,000
7518-0120 PACE initiative 100,000
7520-0424 Health and Welfare Reserve for Higher Education Personnel 5,317,214

account description amount
Federal Grant Spending 6,332,939
7066-1574 Improving Teacher Quality Grants - SAHEs 1,330,646
7066-6033 Gear Up II 5,002,293

account description amount