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Department of Higher Education
| Account |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Projected Spending |
FY2009 House 2 |
|
|---|---|---|---|---|---|---|
| 7066-0000 | Department of Higher Education | 2,649 | 2,754 | 3,476 | 3,476 | 3,513 |
| 7066-0005 | Compact for Education | 62 | 124 | 124 | 124 | 113 |
| 7066-0009 | New England Board of Higher Education | 417 | 461 | 468 | 468 | 368 |
| 7066-0015 | Workforce Development Grants to Community Colleges | 2,900 | 2,300 | 2,000 | 2,000 | 2,000 |
| 7066-0016 | Foster Care Financial Aid | 1,200 | 1,300 | 1,285 | 1,285 | 1,285 |
| 7066-0019 | Dual Enrollment Grants | 0 | 0 | 0 | 0 | 2,000 |
| 7066-0022 | Graduation Task Force Initiative | 0 | 75 | 0 | 0 | 0 |
| 7066-0115 | Public Matching Grants for Private Funds | 0 | 0 | 0 | 13,000 | 0 |
| 7070-0031 | McNair Financial Assistance Program | 1,966 | 1,966 | 1,966 | 1,966 | 1,966 |
| 7070-0065 | Massachusetts State Scholarship Program | 84,673 | 89,868 | 93,874 | 94,298 | 94,316 |
| 7077-0023 | Tufts School of Veterinary Medicine Program | 4,054 | 5,325 | 5,325 | 5,325 | 5,325 |
| 7080-0200 | Bay State Reading Institute | 0 | 1,500 | 1,200 | 2,260 | 0 |
| 7520-0424 | Health and Welfare Reserve for Higher Education Personnel | 3,850 | 4,823 | 5,082 | 5,113 | 5,772 | TOTAL | 101,772 | 110,495 | 114,799 | 129,314 | 116,656 |
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
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