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

Governor's Budget Recommendation FY 2009

Board of Higher Education




Board of Higher Education


BOARD OF HIGHER EDUCATION

Department of Higher Education


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


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

 

 

top of page link top of page