Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

State Colleges




Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations
FY2010
Federal, Trust,
and ISF
FY2010
Total
Spending
FY2010
Budgetary
Non-Tax Revenue
State Colleges 185,823 593,356 779,179 17,102

View line item language


account description amount
STATE COLLEGES 779,178,947
Budgetary Direct Appropriations 185,822,719
7100-3000 Massachusetts State Colleges 185,822,719

account description amount
Federal Grant Spending 715,000
7110-1182 National Science Foundation 175,000
7110-6019 Upward Bound Payroll and Benefits 242,000
7110-6030 Expanding Horizons Student Support 220,000
7110-6048 Special Education Personnel Preparation 78,000
account description amount
Trust and Other Spending 592,641,228
7107-0027 Intercept Account 10,000
7107-0029 Continuing Education Trust 1,263,919
7107-0030 Continuing Education Trust 3,500,000
7107-0031 Continuing Education 2,500,000
7109-6001 Authority Dormitory-payments 3,680,900
7109-6002 Keyes Library Endowment Fund 2,000
7109-6010 Non-Appropriated Funds 23,600,000
7109-6011 Non-Appropriated Funds 76,114,706
7109-6012 Agency Funds 3,015,800
7109-6013 Student Government Association Payroll 55,500
7109-6015 Pell Grant 4,898,000
7109-6016 Supplemental Educational Opportunity Grant 231,800
7109-6017 College Work Study Program 441,900
7109-6018 Perkins Loan Program 1,504,000
7109-6038 Biotech for Students and Teacher 400,000
7109-6620 Auxiliary Operations 26,249,925
7109-6624 Direct Lending 30,700,000
7109-9731 Gustavus A. Hinckley Free Scholarship Fund 1,422
7110-6015 Professional Development Trust 440,000
7110-6022 Department of Education Federal Service Contract Payrolls 12,200
7110-6029 Expanding Horizons Student Support Service 255,000
7110-6038 Department of Education Grant Contract Revenue 262,500
7110-6045 Miscellaneous Payroll Trust 475,000
7110-6051 Continuing Education Trust 4,800,000
7110-6052 Authority Dormitory Payroll 1,693,000
7110-6058 Administrative Cost Trust Fund 290,000
7110-6060 Special Fee Interest Payroll 2,500,000
7110-6061 Intercept 42,000
7110-6601 Trust Funds 44,000,000
7110-6604 Pell Grant 2,730,000
7110-6605 Supplemental Educational Opportunity Grant 309,750
7110-6606 Perkins - Fitchburg State College 64,000
7110-6607 Work Study 262,000
7110-6608 Nursing Student Loans - Fitchburg 26,500
7110-6620 Agency Funds 22,763,000
7110-6630 Upward Bound 398,000
7110-6634 National Science Foundation Grant 286,000
7110-6636 Unexpended Plant Fund 3,045,000
7110-6637 Retirement of Indebtedness 2,730,000
7110-6638 SPED - Personnel Preparation Grant 163,800
7110-6639 Academic Competitiveness Grant 245,000
7110-6640 National Science and Math Access to Regional Educational Technology Assistance 72,450
7112-6101 Arts and Humanities Trust Fund 42,150
7112-6102 Athletics Trust Fund 943,670
7112-6104 Campus Police Trust Fund 278,000
7112-6109 College Center Trust Fund 834,076
7112-6110 Continuing Education Trust Fund 7,630,000
7112-6111 Residence Hall Trust Fund 7,618,000
7112-6112 Residence Hall Damage Trust Fund 29,464
7112-6113 Academic Support Trust Fund 987,950
7112-6114 College Operations Trust Fund 17,935,000
7112-6116 Federal Student Financial Aid 68,402
7112-6117 General Purpose Trust Fund 6,100,000
7112-6119 Health Trust Fund 269,471
7112-6120 Plant Fund 425,000
7112-6122 Library Trust Fund 623,800
7112-6128 Mass Regents Scholarship Trust Fund 70,000
7112-6130 Placement Trust Fund 201,899
7112-6132 President's Scholarship Trust Fund 250,000
7112-6134 Research, Grants and Contracts 900,000
7112-6136 Student Activities Trust Fund 441,254
7112-6137 Student Activities Class and Club Trust 99,623
7112-6138 Student Emergency Loan Trust Fund 5,000
7112-6139 Health Insurance Trust Fund 172,740
7112-6140 Clearing Accounts 295,570
7112-6144 Perkins Loan Program 305,000
7112-6147 Marion Scherner Leonard (Non - Endowment) 7,672
7112-6901 Arts and Humanities Trust Fund - Payroll 1,600
7112-6902 Athletics Trust Fund - Payroll 383,115
7112-6904 Campus Police Trust Fund - Payroll 58,604
7112-6909 College Center Trust Fund - Payroll 229,784
7112-6910 Continuing Education Trust Fund - Payroll 4,050,000
7112-6911 Residence Hall Trust Fund - Payroll 2,125,000
7112-6912 Residence Hall Damage Trust Fund - Payroll 1,014
7112-6913 Academic Support Trust Fund - Payroll 395,500
7112-6914 College Operations Trust Fund - Payroll 5,500,000
7112-6916 Federal Student Financial Aid 27,413
7112-6917 General Purpose Trust Fund - Payroll 366,000
7112-6919 Health Trust Fund - Payroll 177,610
7112-6922 Library Trust Fund - Payroll 146,200
7112-6930 Placement Trust Fund - Payroll 65,200
7112-6934 Research, Grants and Contracts 408,000
7112-6936 Student Activities Trust Fund - Payroll 71,947
7112-6937 Student Activities Class/Club Payroll 1,957
7113-0130 Out of State Tuition Retained Revenue 375,000
7113-6603 Special Trust Fund 1,650,000
7113-6608 Trust Funds 20,500,000
7113-6701 Pell Grant 1,550,000
7113-6702 Supplemental Educational Opportunity Grant 94,952
7113-6703 College Work Study Program 282,000
7113-6704 Perkins Loan 220,000
7113-9706 Agency Fund 260,000
7114-1113 Special Assessment Fund 32,227,199
7114-6650 Other Non-appropriated Funds 71,648,854
7114-6670 National Defense Student Loans 287,506
7114-6671 Pell Grant 5,341,976
7114-6672 Supplemental Educational Opportunity Grant 432,012
7114-6673 Nursing Loan Program 34,000
7114-6674 College Work Study Program 654,326
7115-6001 Dormitory - Payments 2,054,499
7115-6014 Special Trust Fund 9,375,127
7115-6605 Student Fees/Interest 23,995,525
7116-6010 Overhead Grant Expense Trust 565,000
7116-6015 Authority Dormitory Trust 950,000
7116-6601 College Work Study Match 50,000
7116-6602 Supplemental Full-time Payroll Account 5,000,000
7116-6603 Special Salaries Account 2,500,000
7116-6604 Non - appropriated Funds 37,500,000
7116-6607 Supplemental Education Opportunity Match 75,000
7116-9701 Work Study 160,000
7116-9706 Pell Grant 2,500,000
7116-9707 Supplemental Educational Opportunity 225,000
7116-9708 Academic Competitiveness Grant I 50,000
7116-9709 Academic Competitiveness Grant II 30,000
7116-9750 Perkins Loan 180,000
7117-2100 Trust Funds 19,338,579
7117-2402 Mass College of Art Scholarships 1,200,000
7117-2502 College Work Study Program 88,712
7117-2504 Pell Grant 1,269,069
7117-2505 Academic Competitiveness Grant 74,625
7117-2508 Supplemental Educational Opportunity Grant 97,311
7117-2600 Agency Funds - Activity 800,000
7117-3001 Trust Fund Payroll 7,000,000
7117-6001 Mass College of Art - Dormitory Trust Fund 200,000
7118-0005 College Work Study Program 75,000
7118-0014 Supplemental Educational Opportunity Grant 84,699
7118-0015 Pell Grant 450,000
7118-1000 Agency Funds 3,952,500
7118-2000 Institutional Grants 250,000
7118-4000 Enterprise Funds 6,500,000
7118-6001 Authority Dormitory - Payments 415,000
7118-9000 Continuing Education Payroll Account 3,500,000


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