This is not the official budget document.

Budget Summary FY2018

Department of Higher Education
Data Current as of:  7/20/2017





FISCAL YEAR 2018 BUDGET SUMMARY ($000)
ACCOUNT FY2018
Conference
FY2018
Vetoes
FY2018
GAA
UMass Center at Springfield 250 -250 0
Department of Higher Education 3,977 -2,140 1,837
New England Board of Higher Education 368 0 368
Foster Care Financial Aid 1,075 0 1,075
Dual Enrollment Grant and Subsidies 970 0 970
Nursing and Allied Health Education Workforce Development 194 -94 100
Foster Care and Adopted Fee Waiver 4,531 0 4,531
Performance Management Set Aside 2,550 -50 2,500
STEM Starter Academy and College and Career Pathways 4,250 0 4,250
Bridges to College 378 -135 243
Community College Workforce Grant Advisory Committee 750 -750 0
Inclusive Concurrent Enrollment 1,382 -238 1,144
Massachusetts State Scholarship Program 95,853 -254 95,599
High Demand Scholarship Program 500 0 500
Tufts School of Veterinary Medicine Program 5,000 -1,000 4,000
PACE initiative 100 -100 0
Health and Welfare Reserve for Higher Education Personnel 5,317 0 5,317
TOTAL    127,444 -5,011 122,433

View line item language

account description amount
DEPARTMENT OF HIGHER EDUCATION 128,766,388
7066-0000 Department of Higher Education 1,836,684
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 100,000
7066-0021 Foster Care and Adopted Fee Waiver 4,530,949
7066-0025 Performance Management Set Aside 2,500,000
7066-0036 STEM Starter Academy and College and Career Pathways 4,250,000
7066-0040 Bridges to College 242,500
7066-9600 Inclusive Concurrent Enrollment 1,143,979
7070-0065 Massachusetts State Scholarship Program 95,599,324
7070-0066 High Demand Scholarship Program 500,000
7077-0023 Tufts School of Veterinary Medicine Program 4,000,000
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