Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Department of Higher Education




Historical Budget Levels ($000)
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
Note:  GAA is General Appropriation Act.
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.

top of page link top of page