Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

Department of Higher Education




Fiscal Year 2013 Resource Summary ($000)
DEPARTMENT FY 2013
Budgetary
Recommendations
FY 2013
Federal, Trust,
and ISF
FY 2013
Total
Spending
FY 2013
Budgetary
Non-Tax Revenue
Department of Higher Education 108,557 5,392 113,949 0

View line item language


account description amount
DEPARTMENT OF HIGHER EDUCATION 113,948,925
Budgetary Direct Appropriations 108,556,925
Direct Appropriations
7066-0000 Department of Higher Education 1,868,668
7066-0009 New England Board of Higher Education 183,750
7066-0015 Workforce Development Grants to Community Colleges 1,250,000
7066-0016 Foster Care Financial Aid 1,356,189
7066-0019 Dual Enrollment Grant and Subsidies 751,000
7066-0021 Foster Care and Adopted Fee Waiver 1,716,291
7066-0024 Schools of Excellence 1,300,000
7066-0025 Performance Management Set Aside 2,500,000
7070-0065 Massachusetts State Scholarship Program 87,549,363
7077-0023 Tufts School of Veterinary Medicine Program 3,000,000
7520-0424 Health and Welfare Reserve for Higher Education Personnel 5,581,664

account description amount
Section 2E
7066-0035 Science Technology Engineering and Mathematics Pipeline Fund 1,500,000

account description amount
Federal Grant Spending 3,000,000
7066-6033 Gear Up II 3,000,000
account description amount
Trust and Other Spending 2,392,000
7066-0109 Math, Science, Technology and Engineering Grant Foundation 1,100,000
7066-1081 Scholarship - Internship Match Fund 221,000
7066-6004 Veterans' Education Trust Fund 327,000
7066-6006 Regents' Central Services Trust 14,000
7066-6008 Regents Licensing Fees Trust Account 100,000
7066-6010 Agnes M. Lindsay Trust 10,000
7066-6011 Educational Opportunity Trust Fund 50,000
7066-6034 The Ronald E. McNair Reserve Account Expendable Trust 520,000
7066-6035 Veterans' Education Trust Fund Administrative Overhead 50,000


top of page link top of page