| 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
For the operation of the department of higher education |
3,512,898 |
| 7066-0005 | Compact for Education
For the commonwealth's share of the cost of the compact for education |
112,924 |
| 7066-0009 | New England Board of Higher Education
For the New England board of higher education |
367,500 |
| 7066-0015 | Workforce Development Grants to Community Colleges
For the community college workforce training incentive grant program established in section 15F of chapter 15A of the General Laws |
2,000,000 |
| 7066-0016 | Foster Care Financial Aid
For a program of financial aid to support the matriculation of certain persons at public and private institutions of higher learning; provided, that only persons in the custody of the department of social services under a care and protection petition upon reaching the age of 18, or persons in the custody of the department matriculating at such an institution at an earlier age, shall qualify for this aid; provided further, that no such person shall be required to remain in the custody of the department beyond age 18 to qualify for this aid; provided further, that this aid shall not exceed $6,000 per recipient per year; and provided further, that this aid shall be granted after exhausting all other sources of financial support |
1,285,000 |
| 7066-0019 | Dual Enrollment Grants
For the department of higher education to make payments to public higher education institutions for the dual enrollment program allowing qualified high school students to take college courses; provided, that public higher education institutions may offer courses in high schools in addition to courses offered at the institutions or online if the number of students is sufficient |
2,000,000 |
| 7070-0031 | McNair Financial Assistance Program
For the McNair component of the financial assistance program to increase access to public and independent institutions of higher education for students who meet certain income eligibility standards developed by the commissioner of higher education and for students with serious physical impairments, known as the Ronald E. McNair education opportunity program |
1,965,638 |
| 7070-0065 | Massachusetts State Scholarship Program
For a program of financial aid to provide financial assistance to Massachusetts students enrolled in and pursuing a program of higher education at any approved college, university, school of nursing, or other institution furnishing a program of higher education; provided, that not less than $78,680,000 shall be provided for need-based financial aid programs |
94,315,518 |
| 7077-0023 | Tufts School of Veterinary Medicine Program
For payments to the Tufts school of veterinary medicine; provided, that prior fiscal year costs may be paid from this item |
5,325,000 |
| 7520-0424 | Health and Welfare Reserve for Higher Education Personnel
For contributions to health and welfare funds for eligible personnel employed at the community and state colleges and at the department of higher education |
5,771,557 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 6,230,563 | |
| 7066-1574 | Improving Teacher Quality Grants
For the purposes of a federally funded grant entitled, Improving Teacher Quality Grants |
1,533,634 |
| 7066-6033 | Gear Up II
For the purposes of a federally funded grant entitled, Gear Up II |
3,730,176 |
| 7070-0017 | Leveraging Educational Assistance
For the purposes of a federally funded grant entitled, 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 |