Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

Department of Higher Education




Fiscal Year 2012 Resource Summary ($000)
DEPARTMENT FY2012
Budgetary
Recommendations
FY2012
Federal, Trust,
and ISF
FY2012
Total
Spending
FY2012
Budgetary
Non-Tax Revenue
Department of Higher Education 110,626 9,554 120,181 0

View line item language


account description amount
DEPARTMENT OF HIGHER EDUCATION 120,180,633
Budgetary Direct Appropriations 110,626,311
7066-0000 Department of Higher Education 1,673,842
7066-0005 Compact for Education 82,620
7066-0015 Workforce Development Grants to Community Colleges 1,250,000
7066-0016 Foster Care Financial Aid 1,075,299
7066-0019 Dual Enrollment Grant and Subsidies 750,000
7066-0020 Nursing and Allied Health Education Workforce Development 635,250
7066-0021 Foster Care and Adopted Fee Waiver 935,400
7066-0024 Schools of Excellence 1,300,000
7066-0025 Performance Management Set Aside 7,500,000
7070-0065 Massachusetts State Scholarship Program 88,342,236
7077-0023 Tufts School of Veterinary Medicine Program 1,500,000
7520-0424 Health and Welfare Reserve for Higher Education Personnel 5,581,664

account description amount
Federal Grant Spending 5,966,853
7066-1574 Improving Teacher Quality Grants 1,500,000
7066-6033 Gear Up II 3,500,000
7070-0017 Leveraging Educational Assistance 966,853
account description amount
Trust and Other Spending 3,587,469
7066-0109 Math, Science, Technology and Engineering Grant Foundation 525,000
7066-1081 Scholarship - Internship Match Fund 1,000,000
7066-1960 RGT - Higher Education Coordinating Council Legal Services 12,991
7066-6003 Regents' Extraordinary Expenses Trust 41,863
7066-6004 Veterans' Education Trust Fund 229,173
7066-6006 Regents' Central Services Trust 18,589
7066-6008 Regents Licensing Fees Trust Account 50,000
7066-6010 Agnes M. Lindsay Trust 16,898
7066-6011 Educational Opportunity Trust Fund 91,825
7066-6012 Nursing and Allied Health Trust 667,013
7066-6034 The Ronald E. McNair Reserve Account Expendable Trust 350,000
7066-6035 Veterans' Education Trust Fund Administrative Overhead 50,000
7066-6666 Gear Up Scholarship Trust 500,000
7070-6608 Todd Teachers College Fund 33,782
7070-7000 State Scholarship No Interest Loan 335


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