Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

Department of Higher Education




Fiscal Year 2016 Resource Summary ($000)
DEPARTMENT FY 2016
Budgetary
Recommendations
FY 2016
Federal, Trust,
and ISF
FY 2016
Total
Spending
FY 2016
Budgetary
Non-Tax Revenue
Department of Higher Education 116,592 24,197 140,788 0

View line item language


account description amount
DEPARTMENT OF HIGHER EDUCATION 140,788,424
Budgetary Direct Appropriations 116,591,839
7009-9600 Inclusive Concurrent Enrollment 988,044
7066-0000 Department of Higher Education 2,591,476
7066-0009 New England Board of Higher Education 183,750
7066-0016 Foster Care Financial Aid 1,075,299
7066-0019 Dual Enrollment Grant and Subsidies 1,500,000
7066-0021 Foster Care and Adopted Fee Waiver 3,924,842
7066-0025 Performance Management Set Aside 4,256,503
7070-0065 Massachusetts State Scholarship Program 93,590,261
7077-0023 Tufts School of Veterinary Medicine Program 3,000,000
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
Trust and Other Spending 16,099,350
7066-0109 Science, Technology, Engineering and Math Grant Foundation 354,091
7066-6004 Veterans' Education Trust Fund 362,579
7066-6006 Regents' Central Services Trust 114,451
7066-6008 Regents Licensing Fees Trust Account 62,328
7066-6012 Nursing and Allied Health Trust 76,015
7066-6036 Davis Educational Foundation Grant Expendable Trust 247,287
7070-7002 No Interest Loan Repayment Administration 14,882,599


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