Budget Tracking Tool - Fiscal Year 2009

Budget Tracking Tool FY2009

Department of Higher Education


FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 114,799 116,656 118,074 120,415 120,415
7066-0000 Department of Higher Education 3,476 3,513 4,332 6,513 6,513
7066-0005 Compact for Education 124 113 113 113 113
7066-0009 New England Board of Higher Education 468 368 368 468 468
7066-0015 Workforce Development Grants to Community Colleges 2,000 2,000 2,000 2,000 2,000
7066-0016 Foster Care Financial Aid 1,285 1,285 1,285 1,285 1,285
7066-0019 Dual Enrollment Grants 0 2,000 0 0 0
7066-0115 Public Matching Grants for Private Funds 0 0 0 0 0
7070-0031 McNair Financial Assistance Program 1,966 1,966 1,966 1,966 1,966
7070-0065 Massachusetts State Scholarship Program 93,874 94,316 96,816 96,875 96,875
7077-0023 Tufts School of Veterinary Medicine Program 5,325 5,325 5,525 5,525 5,525
7080-0200 Bay State Reading Institute 1,200 0 0 0 0
7520-0424 Health and Welfare Reserve for Higher Education Personnel 5,082 5,772 5,670 5,670 5,670
 
Federal Grant Spending 5,685 6,231 6,231 6,231 6,231
7066-1574 Improving Teacher Quality Grants 1,349 1,534 1,534 1,534 1,534
7066-6033 Gaining Early Awareness and Readiness for Undergraduate Programs II 3,370 3,730 3,730 3,730 3,730
7070-0017 Leveraging Educational Assistance 967 967 967 967 967
 
Trust and Other Spending * 0 12,113 0 0 0
7066-0109 Math, Science, Technology, Engineering Grant Foundation 0 3,071 0 0 0
7066-1081 Scholarship-Internship Match Fund 0 490 0 0 0
7066-1960 Higher Education Coordinating Council Legal Services 0 15 0 0 0
7066-6003 Regents' Extraordinary Expenses Trust 0 10 0 0 0
7066-6004 Veterans Education Trust Fund 0 240 0 0 0
7066-6006 Regents' Central Services Trust 0 8 0 0 0
7066-6008 Regents' Licensing Fees Trust Account 0 141 0 0 0
7066-6010 Agnes M. Lindsay Trust 0 36 0 0 0
7066-6011 Educational Opportunity Trust Fund 0 163 0 0 0
7066-6666 Gear Up Scholarship Trust 0 350 0 0 0
7070-6608 Todd Teachers College Fund 0 31 0 0 0
7070-7000 State Scholarship No Interest Loan 0 30 0 0 0
7070-7002 No Interest Loan Repayment Administration 0 7,527 0 0 0


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.