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Appendix A: Department of Higher Education State Funding by Account for Fiscal Years 2015 and 2016

A list of DHE's State Funding by Account for Fiscal Years 2015 and 2016.

Table of Contents

Overview

 

Fiscal Year 2015

Fiscal Year 2016

State-Funded Direct Financial Aid to Students

 

 

Massachusetts State Scholarship Program

 

 

  • Community College Cash Grant

$11,516,236

$11,516,236

  • State College Cash Grant

7,917,241

7,917,240

  • University of Massachusetts Cash Grant

6,957,777

6,967,777

  • Gilbert Matching Student Grant

16,100,807

16,500,100

  • Part-Time Grant

1,277,300

1,200,000

  • MASSGrant

41,555,411

43,300,000

  • Paraprofessional Teacher Preparation Grant

501,562

560,000

  • Early Childhood Educators Scholarship

2,836,703

3,200,000

  • One Family Inc. Scholarship

400,000

400,000

  • Christian A. Herter Memorial Scholarship

1,170,186

1,200,000

  • Public Service Grant

20,000

20,000

  • Washington Center Program Tuition Waiver

154,000

154,000

  • Completion Incentive Grant

1,600,000

1,112,981

  • Reserve for Late Scholarship Awards*

350,000

200,000

  • Subtotal—Massachusetts State Scholarship Program

$92,357,223

$94,248,334

Foster Child Tuition Waiver and Fee Assistance Program

$3,924,842

$4,274,842

Foster Child Grant Program

1,075,299

1,075,299

High Demand Scholarship Program

1,000,000

1,000,000

Subtotal—State-Funded Direct Financial Aid to Students

$6,000,141

$6,350,141

State-Funded Grants, Programs, and Incentive Funding in Higher Education (excluding direct financial aid to students)

 

 

Community College Campus Funding

$13,172,515

$9,099,596

State University Incentive Grants

8,048,776

5,560,108

Tufts School of Veterinary Medicine Program

5,550,000

5,000,000

STEM Starter Academy

4,750,000

4,750,000

Performance Management Set Aside

3,250,000

2,750,000

Schools of Excellence

1,400,000

1,400,000

Dual Enrollment Grant and Subsidies

750,000

1,000,000

Community College Workforce Grant Advisory Committee

1,450,000

750,000

Bridges to College

400,000

250,000

Nursing and Allied Health Education Workforce Development

200,000

200,000

Civic Engagement Program

250,000

0

Subtotal—State-Funded Grants, Programs, and Incentive Funding in Higher Education

$39,221,291

$30,759,704

State-Funded Support for Departmental Administrative Functions

 

 

Department of Higher Education Administrative Expenses, Excluding Office of Student Financial Assistance (OSFA)

$3,249,334

$4,449,334

Department of Higher Education OSFA Administrative Expenses

1,250,533

1,359,422

New England Board of Higher Education

367,500

367,500

Health and Welfare Reserve for Higher Education Personnel

5,481,664

5,481,664

Subtotal—State-Funded Support for Departmental Administrative Functions

$10,349,031

$11,657,920

Total

$47,927,686

$143,016,099

*    According to a May 30, 2018 email from DHE to the Office of the State Auditor, “This is not a separate category of financial aid but rather a set aside of funds for late determinations or end of year financial aid payments that otherwise would be attributable to . . . any other program funded from the scholarship line item.”

Date published: August 29, 2018
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