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

Governor's Budget Recommendation FY 2009

Department of Higher Education




Fiscal Year 2009 Resource Summary ($000)
DEPARTMENT FY 2009
Budgetary
Recommendations
FY 2009
Federal, Trust,
and ISF
FY 2009
Total
Spending
FY 2009
Budgetary
Non-Tax Revenue
Department of Higher Education 116,656 18,343 134,999 420

View line item language


account description amount
DEPARTMENT OF HIGHER EDUCATION 134,999,436
Budgetary Direct Appropriations 116,656,035
7066-0000 Department of Higher Education 3,512,898
7066-0005 Compact for Education 112,924
7066-0009 New England Board of Higher Education 367,500
7066-0015 Workforce Development Grants to Community Colleges 2,000,000
7066-0016 Foster Care Financial Aid 1,285,000
7066-0019 Dual Enrollment Grants 2,000,000
7070-0031 McNair Financial Assistance Program 1,965,638
7070-0065 Massachusetts State Scholarship Program 94,315,518
7077-0023 Tufts School of Veterinary Medicine Program 5,325,000
7520-0424 Health and Welfare Reserve for Higher Education Personnel 5,771,557

account description amount
Federal Grant Spending 6,230,563
7066-1574 Improving Teacher Quality Grants 1,533,634
7066-6033 Gear Up II 3,730,176
7070-0017 Leveraging Educational Assistance 966,753
account description amount
Trust and Other Spending 12,112,838
7066-0109 Math, Science, Technology, Engineering Grant Foundation 3,071,121
7066-1081 Scholarship-Internship Match Fund 490,060
7066-1960 Higher Education Coordinating Council Legal Services 14,862
7066-6003 Regents' Extraordinary Expenses Trust 10,498
7066-6004 Veterans Education Trust Fund 239,792
7066-6006 Regents' Central Services Trust 8,301
7066-6008 Regents' Licensing Fees Trust Account 141,465
7066-6010 Agnes M. Lindsay Trust 35,891
7066-6011 Educational Opportunity Trust Fund 163,147
7066-6666 Gear Up Scholarship Trust 350,000
7070-6608 Todd Teachers College Fund 31,379
7070-7000 State Scholarship No Interest Loan 29,650
7070-7002 No Interest Loan Repayment Administration 7,526,672


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