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.