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Executive Office of Education
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Executive Office of Education
EXECUTIVE OFFICE OF EDUCATION
| DEPARTMENT | FY2010 Budgetary Recommendations |
FY2010 Federal, Trust, and ISF |
FY2010 Total Spending |
FY2010 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Office of the Secretary of Education | 9,759 | 2,061 | 11,820 | 0 |
| Department of Early Education and Care | 556,143 | 1,284 | 557,427 | 197,849 |
| Department of Elementary and Secondary Education | 4,493,457 | 901,637 | 5,395,094 | 7,186 |
| Department of Higher Education | 111,437 | 16,265 | 127,702 | 0 |
| University of Massachusetts | 416,329 | 2,727,996 | 3,144,325 | 47,142 |
| State Colleges | 185,823 | 593,356 | 779,179 | 17,102 |
| Community Colleges | 204,542 | 439,425 | 643,967 | 10,583 |
| TOTAL | 5,977,489 | 4,682,024 | 10,659,513 | 279,864 |
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| OFFICE OF THE SECRETARY OF EDUCATION | 11,819,611 | |||||
| Budgetary Direct Appropriations | 9,758,829 | |||||
| Direct Appropriations | ||||||
| 7009-1100 | Office of the Secretary of Education
For the operation of the office of the secretary of the executive office of education |
818,670 | ||||
| 7009-1700 | Education Information Technology Costs
For the provision of information technology services within the executive office of education |
8,940,159 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Intragovernmental Service Spending | 1,975,782 | |||||
| 7009-1701 | Chargeback for Education Information Technology Costs
For the cost of information technology services provided to agencies of the executive office of education
|
1,975,782 | ||||
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 85,000 | |
| 7009-6380 | Readiness Expendable Trust | 85,000 |
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| account | description | amount |
|---|---|---|
| DEPARTMENT OF EARLY EDUCATION AND CARE | 557,426,508 | |
| Budgetary Direct Appropriations | 556,142,980 | |
| 3000-1000 | Department of Early Education and Care Administration
For the operation of the department of early education and care including services provided by child care resource and referral agencies; provided, that notwithstanding chapter 66A of the General Laws, the department, the lead agencies of community partnership councils, the child care resource and referral agencies, the department of elementary and secondary education, the department of transitional assistance, the department of children and families and the department of public health may share with each other personal data regarding the parents and children who receive services provided under early education and care programs administered by the commonwealth for waitlist management, program implementation and evaluation, reporting and policy development purposes |
21,196,482 |
| 3000-4060 | Child Care Access
For financial assistance to families for child care access; provided, that funding shall be available for families referred by the department of children and families, families involved with or transitioning from transitional aid to families with dependant children (TAFDC) and income-eligible families; provided further, that funds shall be used to provide services during a transition period for families involved with the department of children and families upon closure of their case; and provided further, that funds shall be used for former recipients of TAFDC, teen parents, children of homeless families and children of military personnel |
474,043,743 |
| 3000-5075 | Universal Pre-School
For the Massachusetts universal pre-kindergarten system including grants to head start programs; provided, that funds from this item shall be expended on grants to improve the quality of and expand access to preschool programs and services to children from the age of 2 years and 9 months until they are kindergarten eligible; provided further, that preference shall be given to establishing classrooms in underperforming schools and districts; provided further, that any newly-funded programs designated as Massachusetts universal pre-kindergarten program participants must have been accredited by the National Association for the Education of Young Children, the New England Association of Schools and Colleges, National Association of Family Child Care or a Child Development Associate credential or higher; provided further, that remaining funds available after grants are made to eligible programs may be expended on programs working towards the designation of being a Massachusetts universal pre-kindergarten program participant; provided further, that funds expended on head start shall be aligned with the universal pre-kindergarten quality standards; and provided further, that any payment made under any such grant with a school district shall be deposited with the treasurer of such city, town or regional school district and held as a separate account and shall be expended by the school committee of such city, town or regional school district without municipal appropriation, notwithstanding any general or special law to the contrary |
20,556,823 |
| 3000-6000 | Quality Program Supports
For the establishment of a statewide network of supports to early education and care programs to advance the quality of their services to children; provided, that supports funded through this item shall include, but not be limited to, curriculum development, child assessment systems, activities that encourage providers to obtain associates and bachelor's degrees, payment of fees and direct assistance to programs seeking accreditation by agencies approved by the department, and professional development courses; provided further, that such supports shall be in alignment with the quality requirements of the Massachusetts universal pre-kindergarten program and the development of the quality rating and improvement system; provided further, that eligible recipients for these funds shall include but not be limited to early education and care programs, community partnership councils, municipal school districts, regional school districts, head start programs and child care resource and referral agencies; and provided further, that where possible, funds from this item shall be coordinated with funding from item 3000-7050 |
14,837,112 |
| 3000-6075 | Early Childhood Mental Health Consultation Services
For early childhood mental health consultation services in early education and care programs in the commonwealth; provided, that preference shall be given to those services designed to limit the number of expulsions and suspensions from these programs; and provided further, that eligible recipients for these grants shall include community partnership councils, municipal school districts, regional school districts, educational collaboratives, head start programs, licensed child care providers, child care resource and referral centers and other qualified entities |
2,900,000 |
| 3000-7000 | Children's Trust Fund
For the operation of the Children's Trust Fund, including parental education and home visiting programs for at-risk newborns; provided, that if the appropriation is sufficient, services shall be made available to all parents under 21 years of age; and provided further, that priority for services shall be given to low-income parents |
14,132,264 |
| 3000-7050 | Services for Infants and Parents
For grants to local entities to provide services to children from birth to school age and their parents including early literacy services |
8,476,556 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 783,528 | |
| 3000-0708 | Fiscal Year 2007 Head Start
For the purposes of a federally funded grant entitled, Fiscal Year 2007 Head Start |
175,000 |
| 3000-9002 | Child Abuse Prevention
For the purposes of a federally funded grant entitled, Child Abuse Prevention |
608,528 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 500,000 | |
| 4130-2900 | License Plate Quality account | 500,000 |
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| account | description | amount |
|---|---|---|
| DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION | 5,395,093,860 | |
| Budgetary Direct Appropriations | 4,493,456,591 | |
| 7010-0005 | Department of Elementary and Secondary Education
For the operation of the department of elementary and secondary education, the education technology program and teacher preparations and certification |
15,335,613 |
| 7010-0012 | Programs to Eliminate Racial Imbalance - METCO
For grants to cities, towns and regional school districts for payments of certain costs and related expenses for the program to eliminate racial imbalance established under section 12A of chapter 76 of the General Laws; provided, that funds shall be made available for payment for services rendered by METCO, Inc. and Springfield public schools |
18,491,758 |
| 7010-0023 | Professional Development and Teacher Quality Support
For the teacher, principal and superintendent recruitment retention and development programs established in sections 19B, 19C, and 19E of chapter 15A of the General Laws, teacher content training in math and science, English language acquisition professional development to improve the academic performance of English language learners and effectively implement sheltered English immersion as outlined in chapter 386 of the acts of 2002 and the creation of leadership academies for principals and superintendents under section 58 of chapter 15 of the General Laws |
1,342,723 |
| 7010-0027 | Student Assessment and Related Remediation
For student and school assessment, the development and implementation of certificates of occupational proficiency and for grants to cities, towns, regional school districts and charter schools to provide academic support and remediation for the Massachusetts comprehensive assessment system exam; provided, that any grant funds distributed from this item to a city, town or regional school district shall be deposited with the treasurer of the city, town or regional school district and held in a separate account and shall be expended by the school committee of the city, town or regional school district without further appropriation, notwithstanding any general or special law to the contrary |
36,641,231 |
| 7010-0031 | Accountability and Assistance Program
For an accountability and assistance program to promote school district accountability and for targeted intervention to schools and districts at risk of or determined to be underperforming under sections 1J and 1K of chapter 69 of the General Laws |
9,007,561 |
| 7010-0033 | Literacy Programs
For literacy programs, including the Bay State Reading Institute, Inc., early literacy grants to cities, towns and regional school districts and early intervention tutorial literacy programs designed as a pre-special education referral and short-term intervention for children who are at risk of failing to read in the first grade |
4,584,413 |
| 7010-0035 | Nutrition Programs
For nutrition programs including the Massachusetts emergency food assistance program and grants and reimbursements to cities and towns for the school lunch and breakfast programs; provided, that partial assistance shall be provided to furnish lunches to school children, including partial assistance outlined under chapter 538 of the acts of 1951 and to supplement funds allocated for the special milk program; provided further, that notwithstanding any general or special law to the contrary, the school lunch payments shall not exceed, in the aggregate, the required state revenue match contained in Public Law 79-396, as amended, cited as the National School Lunch Act and in the regulations implementing the act; provide further, that the school breakfast program shall include public and nonpublic schools, grants to improve summer food programs during the summer school vacation period and a supplement to the federally-funded school breakfast program; provided further, that all children in schools receiving funds under the breakfast supplement program shall be provided free, nutritious breakfasts at no cost to them; provided further, that breakfast shall be served during regular school hours; provided further, that participation in the supplement program shall be limited to those elementary schools mandated to serve breakfast under section 1C of chapter 69 of the General Laws, where 60 per cent of the students are eligible for free or reduced price meals under the federally-funded school meals program; and provided further, that not less than $2,011,060 shall be expended for the universal school breakfast program where all children in schools receiving funds under the program shall be provided free, nutritious breakfasts at no cost to them |
10,812,964 |
| 7010-0037 | Drop Out Prevention and Recovery
For drop out prevention and recovery programs, including but not limited to, matching grants to citizens schools, grants and contracts with Youth-Build USA and for the alternative education grant program established under section 1N of chapter 69 of the General Laws |
2,839,743 |
| 7010-0039 | Gifted and Talented Programs
For gifted and talented programs, including the school of excellence program at the Worcester Polytechnic Institute, and a grant program for gifted and talented school children |
2,570,617 |
| 7010-0041 | Special Education and Related Services
For reimbursements to school districts and direct payments to service providers for special education costs under section 5A of chapter 71B of the General Laws; provided, that funds shall be expended for the expenses of school-age children in institutional schools under section 12 of chapter 71B of the General Laws; provided further, that the department may provide special education services to eligible inmates in county houses of correction; and provided further, that funds shall be made available for a discretionary grant program to provide funding to school districts and state public institutions of higher education that partner together to offer concurrent enrollment programs for students with disabilities, as defined in section 1 of chapter 71B of the General Laws, who are between 18 and 22 years of age |
224,569,151 |
| 7010-0047 | Regionalism Incentives and Transportation Reimbursements
For reimbursements to regional school districts for the transportation of pupils, and for reimbursements to cities, towns, regional vocational or county agricultural school districts, independent vocational schools, or collaboratives for certain expenditures for transportation of non-resident pupils to any approved vocational-technical program of any regional or county agricultural school district, city, town, independent school or collaborative under section 8A of chapter 74 of the General Laws; provided, that notwithstanding any general or special law to the contrary, the commonwealth's obligation for those reimbursements shall not exceed the amount appropriated in this item |
54,946,855 |
| 7027-0019 | Connecting Activities
For school-to-career connecting activities; provided, that the board of elementary and secondary education, in cooperation with the department of workforce development and the state workforce investment board, may establish and support a public-private partnership to link high school students with economic and learning opportunities on the job as part of the school-to-work transition program; provided further, that this program may include the award of matching grants to workforce investment boards or other local public-private partnerships involving local community job commitments and work site learning opportunities for students; provided further, that the grants shall require at least a 200 per cent match in wages for the students from private sector participants; provided further, that the program shall include, but not be limited to, a provision that business leaders commit resources to pay salaries, to provide mentoring and instruction on the job, and to work closely with teachers; and provided further, that public funds shall assume the costs of connecting schools and businesses to ensure that students serve productively on the job |
3,525,272 |
| 7030-1002 | Kindergarten Expansion Grants
For kindergarten expansion grants and technical assistance to provide quality enhancement of full-day kindergarten classrooms and to encourage the transition of half-day classrooms into full-day kindergarten classrooms; provided, that the department shall administer a grant program to encourage universal, high quality, full-day kindergarten education throughout the commonwealth; provided further, that all kindergarten programs in the commonwealth shall be eligible to apply for grants; provided further, that preference shall be given to grant applicants with high percentages of students scoring in levels 1 or 2 on the Massachusetts Comprehensive Assessment System exam, as determined by the department based on available data; and provided further, that any grant funds distributed from this item to cities, towns or regional school districts shall be deposited with the treasurer of the city, town, or regional school district and held in a separate account and shall be expended by the school committee of the city, town or regional school district without further appropriation, notwithstanding any general or special law to the contrary |
28,767,805 |
| 7035-0002 | Adult Basic Education
For grants to cities, towns, regional school districts and educational collaboratives for programs to provide and strengthen basic educational attainment and work-related programs in reading, writing and mathematics at adult learning centers, including grants to public and non-public entities; provided, that funds distributed from this item shall be deposited with the treasurer of that city, town, regional school district or educational collaborative and held in a separate account and shall be expended by the school committee of the city, town, regional school district or educational collaborative without further appropriation, notwithstanding any general or special law to the contrary |
29,223,195 |
| 7061-0008 | Chapter 70 Payments to Cities and Towns
For school aid to cities, towns, regional school districts, counties maintaining agricultural schools and independent vocational or agricultural and technical schools to be distributed under section 3 |
3,948,824,061 |
| 7061-9010 | Charter School Reimbursement
For tuition payment reimbursements calculated under subsection (oo) of section 89 of chapter 71 of the General Laws; provided, that notwithstanding said subsection (oo), this item shall only fund reimbursements of 60 per cent of the amount by which a district's charter school tuition amounts in fiscal year 2009 were greater than its total charter school tuition amount for fiscal year 2008, and 40 per cent of the amount by which the district's charter school tuition amounts for fiscal year 2008 were greater than its total charter school tuition amount for fiscal year 2007; and provided further, that any excess funds in this account after payments have been made in full shall be transferred to item 7061-9020 if that item does not have sufficient funds to reimburse the tuition amounts required by said section 89 |
29,865,079 |
| 7061-9020 | Direct Facility and Charter Tuition Payments
For fiscal year 2010 payments to charters schools for facilities aid and fiscal year 2010 tuition increases; provided, that notwithstanding subsections (nn) and (oo) of section 89 of chapter 71 of the General Laws, or any other general or special law to the contrary, the total tuition amount owed by a sending district to a charter school shall be the per pupil tuition amount for fiscal year 2009 as defined in said subsection (nn) multiplied by the total number of students attending the charter school from that district in fiscal year 2009; provided further, that the commonwealth shall provide payments directly to charter schools for the per pupil capital needs component, which in FY2010 shall be $893; provided further, that notwithstanding said subsection (oo), or any other general or special law to the contrary, the commonwealth shall provide payments directly to charter schools for the amount by which the district's charter school tuition amounts for fiscal year 2010 are greater than its total charter school tuition amount for fiscal year 2009; and provided further, that if the amount appropriated is insufficient to fully fund all reimbursements required by said section 89, the department shall fully reimburse the cost of the per pupil capital needs component and shall pro-rate the tuition reimbursements calculated under said subsection (oo) |
49,886,500 |
| 7061-9412 | Extended Learning Time Grants
For grants to cities, towns and regional school districts for the purpose of implementing extended learning time; provided, that any grant funds distributed from this item to a city, town or regional school district shall be deposited with the treasurer of such city, town or regional school district and held in a separate account and shall be expended by the school committee of such city, town or regional school district without further appropriation, notwithstanding any general or special law to the contrary |
17,413,750 |
| 7061-9611 | After-School and Out-of-School Grants
For grants or subsidies for after-school and out-of-school programs |
4,808,299 |
| 7061-9619 | Franklin Institute of Boston
For the purpose of funding the Benjamin Franklin Institute of Technology; provided, that the institute shall have access to the Massachusetts education computer system; and provided further, that the institute may join the state buying consortium |
1 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 895,836,394 | |
| 7010-9706 | Common Core Data Project
For the purposes of a federally funded grant entitled, Common Core Data Project |
191,631 |
| 7032-0217 | Robert C. Byrd Honors Scholarship Program - Distribution
For the purposes of a federally funded grant entitled, Robert C. Byrd Honors Scholarship Program - Distribution |
784,500 |
| 7035-0166 | Even Start Family Literacy Program
For the purposes of a federally funded grant entitled, Even Start Family Literacy Program |
1,062,754 |
| 7035-0210 | Advanced Placement Fee Payment Program
For the purposes of a federally funded grant entitled, Advanced Placement Fee Payment Program |
201,446 |
| 7038-0107 | Adult Basic Education Program
For the purposes of a federally funded grant entitled, Adult Basic Education Program |
10,776,098 |
| 7038-9004 | School - Based Programs
For the purposes of a federally funded grant entitled, School - Based Programs |
350,527 |
| 7043-1001 | Title I Grants to Local Education Agencies
For the purposes of a federally funded grant entitled, Title I Grants to Local Education Agencies |
233,353,571 |
| 7043-1002 | Reading First
For the purposes of a federally funded grant entitled, Reading First |
1,482,454 |
| 7043-1004 | Migrant Education
For the purposes of a federally funded grant entitled, Migrant Education |
1,594,566 |
| 7043-1005 | Title I Neglected and Delinquent Children
For the purposes of a federally funded grant entitled, Title I Neglected and Delinquent Children |
1,896,925 |
| 7043-1006 | School Improvement Grants
For the purposes of a federally funded grant entitled, School Improvement Grants |
8,286,895 |
| 7043-2001 | Teacher and Principal Training and Recruiting
For the purposes of a federally funded grant entitled, Teacher and Principal Training and Recruiting |
50,637,588 |
| 7043-2002 | Enhancing Education through Technology
For the purposes of a federally funded grant entitled, Enhancing Education through Technology |
4,219,983 |
| 7043-2003 | Title I Math and Science Partnerships
For the purposes of a federally funded grant entitled, Title I Math and Science Partnerships |
2,475,335 |
| 7043-3001 | English Language Acquisition
For the purposes of a federally funded grant entitled, English Language Acquisition |
11,835,260 |
| 7043-4001 | Safe Drug Free Schools and Communities
For the purposes of a federally funded grant entitled, Safe Drug Free Schools and Communities |
4,328,084 |
| 7043-4002 | After School Learning Centers
For the purposes of a federally funded grant entitled, After School Learning Centers |
17,004,984 |
| 7043-6001 | Grants for State Assessments and Related Activities
For the purposes of a federally funded grant entitled, Grants for State Assessments and Related Activities |
7,737,805 |
| 7043-6002 | Rural and Low-Income Schools
For the purposes of a federally funded grant entitled, Rural and Low-Income Schools |
48,500 |
| 7043-6501 | Education for Homeless Children and Youth
For the purposes of a federally funded grant entitled, Education for Homeless Children and Youth |
1,062,175 |
| 7043-7001 | Special Education Grants
For the purposes of a federally funded grant entitled, Special Education Grants |
270,151,727 |
| 7043-7002 | Preschool Grants
For the purposes of a federally funded grant entitled, Preschool Grants |
9,741,443 |
| 7043-8001 | Vocational Education Basic Grants
For the purposes of a federally funded grant entitled, Vocational Education Basic Grants |
18,589,408 |
| 7043-8002 | Technical Preparation Education
For the purposes of a federally funded grant entitled, Technical Preparation Education |
1,575,242 |
| 7043-9002 | Transition to Teaching
For the purposes of a federally funded grant entitled, Transition to Teaching |
172,817 |
| 7044-0020 | Project Focus Academy
For the purposes of a federally funded grant entitled, Project Focus Academy |
542,538 |
| 7044-0210 | Advance Placement Fee
For the purposes of a federally funded grant entitled, Advance Placement Fee |
250,000 |
| 7047-9008 | Learn and Serve
For the purposes of a federally funded grant entitled, Learn and Serve |
469,839 |
| 7048-0228 | IMP Health and Education Outcomes - Young People
For the purposes of a federally funded grant entitled, IMP Health and Education Outcomes - Young People |
344,093 |
| 7048-9123 | Education Research, Development and Dissemination
For the purposes of a federally funded grant entitled, Education Research, Development and Dissemination |
500,000 |
| 7053-2112 | Special Assistance Funds
For the purposes of a federally funded grant entitled, Special Assistance Funds |
166,606,488 |
| 7053-2117 | Child Care Program
For the purposes of a federally funded grant entitled, Child Care Program |
52,916,697 |
| 7053-2126 | Temporary Emergency Food Assistance
For the purposes of a federally funded grant entitled, Temporary Emergency Food Assistance |
1,261,354 |
| 7053-2202 | Special Summer Food Service Program for Children
For the purposes of a federally funded grant entitled, Special Summer Food Service Program for Children |
6,948,403 |
| 7062-0008 | Office of School Lunch Programs - Child Care Program Administration
For the purposes of a federally funded grant entitled, Office of School Lunch Programs - Child Care Program Administration |
3,215,264 |
| 7062-0017 | Charter Schools Assistance
For the purposes of a federally funded grant entitled, Charter Schools Assistance |
3,150,000 |
| 7062-0019 | Career Resource Network State Grant
For the purposes of a federally funded grant entitled, Career Resource Network State Grant |
70,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 5,800,875 | |
| 7010-0021 | Education Research Trust Fund | 29,000 |
| 7010-2901 | Administration and Cost Allocation for Central Services | 2,195,950 |
| 7010-5001 | John F. Monbouquette Memorial Education Fund | 5,000 |
| 7010-5400 | Green Schools Specialist Renewable Energy | 60,000 |
| 7010-8700 | Massachusetts Empowering Educators with Technology | 36,075 |
| 7010-9092 | Noyce Foundation Partnerships Advancing Learning in Mathematics and Science | 2,100 |
| 7010-9601 | Massachusetts Teacher of the Year Trust Fund | 15,500 |
| 7044-0021 | State Action for Educational Leadership | 1,927,086 |
| 7044-0725 | Redesigning The American High School | 32,850 |
| 7044-0726 | Reading to Achieve - National Governors Association Grants | 15,405 |
| 7048-3108 | Learning from Pilot and Charter Schools in Massachusetts | 25,675 |
| 7053-2101 | School Lunch Distribution | 1,441,925 |
| 7055-6604 | Elizabeth R. Stevens Trust Fund | 2,576 |
| 7055-6605 | Frank S. Stevens School Trust Fund | 10,170 |
| 7055-6613 | Millicent Library Trust Fund | 1,563 |
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| account | description | amount |
|---|---|---|
| DEPARTMENT OF HIGHER EDUCATION | 127,701,556 | |
| Budgetary Direct Appropriations | 111,436,606 | |
| 7066-0000 | Department of Higher Education
For the operation of the department of higher education, the commonwealth's share of the cost of the compact for education, and payments to a health and welfare reserve for eligible personnel employed at the state and community colleges |
7,649,670 |
| 7066-0019 | Dual Enrollment Grant and Subsidies
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 |
| 7066-0020 | Nursing and Allied Health Education Workforce Development
For the nursing and allied health workforce development initiative, to develop and support strategies that increase the number of public higher education faculty members and students who participate in programs that support careers in fields related to nursing and allied health; provided, that the amount appropriated in this item shall be transferred to the Nursing and Allied Health Workforce Development Trust Fund established by section 33 of chapter 305 of the acts of 2008; provided further, that funds shall be transferred to the Trust Fund according to an allotment schedule adopted by the executive office for administration and finance; and provided further, that the department of higher education shall provide monthly expenditure reports to the executive office of administration and finance |
1,390,468 |
| 7066-0025 | Massachusetts State Scholarship and Grant Program
For a scholarship program to provide financial assistance to Massachusetts students enrolled in and pursuing a program of higher education in any approved public or independent college, university, school of nursing, or any other approved institution furnishing a program of higher education, and for the community college workforce training incentive grant program established in section 15F of chapter 15A of the General Laws; provided, that except as otherwise provided in this act, all financial assistance mentioned in this item shall be distributed to students demonstrating the greatest need as determined by an eligibility index used by the state scholarship office; provided further, that the commissioner of higher education, in coordination with the Massachusetts state scholarship office, shall adopt regulations governing the eligibility and the awarding of financial assistance |
100,396,468 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 5,008,792 | |
| 7066-1574 | Improving Teacher Quality Grants
For the purposes of a federally funded grant entitled, Improving Teacher Quality Grants |
1,387,261 |
| 7066-6033 | Gear Up II
For the purposes of a federally funded grant entitled, Gear Up II |
2,654,778 |
| 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 | 11,256,158 | |
| 7066-0109 | Math, Science, Technology, Engineering Grant Foundation | 1,818,377 |
| 7066-1081 | Scholarship - Internship Match Fund | 711,530 |
| 7066-6004 | Veterans Education Trust Fund | 293,017 |
| 7066-6008 | Regents Licensing Fees Trust Account | 49,812 |
| 7066-6010 | Agnes M. Lindsay Trust | 37,939 |
| 7066-6011 | Educational Opportunity Trust Fund | 126,183 |
| 7066-6012 | Massachusetts Nursing and Allied Health | 2,000,000 |
| 7066-6666 | Gear Up Scholarship Trust | 600,000 |
| 7070-7002 | No Interest Loan Repayment Administration | 5,619,300 |
Hide line item language
| account | description | amount |
|---|---|---|
| UNIVERSITY OF MASSACHUSETTS | 3,144,325,081 | |
| Budgetary Direct Appropriations | 416,328,861 | |
| 7100-0200 | University of Massachusetts
For the operation of the University of Massachusetts, including the toxics use reduction institute program at the University of Massachusetts at Lowell, in accordance with section 6 of chapter 21I of the General Laws, the commonwealth college honors program at the University of Massachusetts at Amherst, and the office of dispute resolution at the University of Massachusetts at Boston in accordance with section 46 of chapter 75 of the General Laws |
416,328,861 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 2,711,376 | |
| 7410-3093 | Polymer Building Construction - UMass Amherst
For the purposes of a federally funded grant entitled, Polymer Building Construction - UMass Amherst |
2,711,376 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 2,725,284,844 | |
| 4518-9026 | Sharps Injuries and Blood Exposure in Home Health Care | 113,427 |
| 7220-0070 | University of Massachusetts at Lowell - Chargeback | 615,115 |
| 7310-0001 | University of Massachusetts at Dartmouth - Chargeback | 639,473 |
| 7400-0101 | Interdepartmental Trust at the Institute of Government | 1,995 |
| 7400-0102 | Interdepartmental Trust at the University of Massachusetts President's Office | 1,227 |
| 7400-0103 | Interdepartmental Trust at the University of Massachusetts - Administration | 621,709 |
| 7400-6199 | Other Non-Appropriated Funds - University of Massachusetts System | 1,826,204,863 |
| 7400-6299 | Federal Non-Appropriated Funds - University of Massachusetts | 642,047,701 |
| 7400-6399 | Endowment Funds - University of Massachusetts Systems | 9,281,666 |
| 7400-6499 | Agency Funds - University of Massachusetts Systems | 118,881,895 |
| 7400-6569 | Group Practice UMass - Worcester | 10,105,690 |
| 7400-6669 | Hospital Activity University of Massachusetts at Worcester | 37,839,032 |
| 7410-0001 | University of Massachusetts at Amherst Trust | 2,877,280 |
| 7410-1391 | Family Nutrition University of Massachusetts Extension | 2,263,480 |
| 7410-7180 | Demand Response Program Trust | 59,039 |
| 7411-0050 | Interdepartmental Chargeback | 14,996,081 |
| 7411-0060 | Administrative Revenue | 56,444,501 |
| 7416-1122 | University of Massachusetts at Boston Trust | 2,290,670 |
Hide line item language
| account | description | amount |
|---|---|---|
| STATE COLLEGES | 779,178,947 | |
| Budgetary Direct Appropriations | 185,822,719 | |
| 7100-3000 | Massachusetts State Colleges
For the 9 Massachusetts state colleges, provided that funds shall be distributed to the campuses, based on a plan submitted by the commissioner of higher education and approved by the board of higher education; provided further, that upon approval by the board, the proposal shall be submitted to the secretary of education for final approval; provided further, that the funding distribution shall be made based on factors including but not limited to, performance improvement measures, system-wide goals and planning and campus proposals, which may be submitted jointly, to achieve management efficiencies in administration and other areas; provided further, that, in distributing available funds, consideration shall be given to the availability and relative size of campus reserves; provided further, that said plan may include a transfer of up to 10 per cent of funds between items 7100-3000 and 7100-4000; and provided further, that, upon final approval, the secretary shall forward the method used to distribute the funds and the final campus distribution to the governor, the secretary of administration and finance, the chairs of the house and senate ways and means committees and the house and senate chairs of the joint committee on higher education |
185,822,719 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 715,000 | |
| 7110-1182 | National Science Foundation
For the purposes of a federally funded grant entitled, National Science Foundation |
175,000 |
| 7110-6019 | Upward Bound Payroll and Benefits
For the purposes of a federally funded grant entitled, Upward Bound Payroll and Benefits |
242,000 |
| 7110-6030 | Expanding Horizons Student Support
For the purposes of a federally funded grant entitled, Expanding Horizons Student Support |
220,000 |
| 7110-6048 | Special Education Personnel Preparation
For the purposes of a federally funded grant entitled, 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 |
Hide line item language
| account | description | amount |
|---|---|---|
| COMMUNITY COLLEGES | 643,967,378 | |
| Budgetary Direct Appropriations | 204,542,148 | |
| Direct Appropriations | ||
| 7100-4000 | Massachusetts Community Colleges
For the 15 Massachusetts community colleges, provided that funds shall be distributed to the campuses, based on a plan submitted by the commissioner of higher education and approved by the board of higher education; provided further, that upon approval by the board, the proposal shall be submitted to the secretary of education for final approval; provided further, that the funding distribution shall be made based on factors including but not limited to, performance improvement measures, system-wide goals and planning and campus proposals, which may be submitted jointly, to achieve management efficiencies in administration and other areas; provided further, that in distributing available funds, consideration shall be given to the availability and relative size of campus reserves; provided further, that said plan may include a transfer of up to 10 per cent of funds between items 7100-3000 and 7100-4000; and provided further, that upon final approval, the secretary shall forward the method used to distribute the funds and the final campus distribution to the governor, the secretary of administration and finance, the chairs of the house and senate ways and means committees and the house and senate chairs of the joint committee on higher education |
204,012,305 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 7515-0121 | Reggie Lewis Track and Athletic Center Retained Revenue
Roxbury Community College may expend for the operation of the Reggie Lewis Track and Athletic Center an amount not to exceed $529,843 from fees and rentals generated from track meets, conferences, meetings and other athletic events held at the center |
529,843 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 3,449,360 | |
| 7503-6555 | Title III - Strengthen Institute Program
For the purposes of a federally funded grant entitled, Title III - Strengthen Institute Program |
184,280 |
| 7503-6557 | Trio-Talent Search
For the purposes of a federally funded grant entitled, Trio-Talent Search |
165,124 |
| 7503-9711 | Special Services For Disadvantaged
For the purposes of a federally funded grant entitled, Special Services For Disadvantaged |
340,641 |
| 7503-9714 | Upward Bound Program
For the purposes of a federally funded grant entitled, Upward Bound Program |
124,315 |
| 7509-1490 | Educational Opportunity Centers Payroll
For the purposes of a federally funded grant entitled, Educational Opportunity Centers Payroll |
222,000 |
| 7509-9714 | Special Services for the Disadvantaged
For the purposes of a federally funded grant entitled, Special Services for the Disadvantaged |
235,000 |
| 7509-9717 | Upward Bound Math and Science Program
For the purposes of a federally funded grant entitled, Upward Bound Math and Science Program |
98,000 |
| 7509-9718 | Talent Search
For the purposes of a federally funded grant entitled, Talent Search |
240,000 |
| 7509-9720 | Gear Up 2011
For the purposes of a federally funded grant entitled, Gear Up 2011 |
520,000 |
| 7511-9711 | Special Services for the Disadvantaged
For the purposes of a federally funded grant entitled, Special Services for the Disadvantaged |
450,000 |
| 7511-9740 | Upward Bound
For the purposes of a federally funded grant entitled, Upward Bound |
350,000 |
| 7511-9750 | Talent Search
For the purposes of a federally funded grant entitled, Talent Search |
225,000 |
| 7518-6127 | College Work Study Program
For the purposes of a federally funded grant entitled, College Work Study Program |
295,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 435,975,870 | |
| 7502-2200 | Endowments | 2,300 |
| 7502-2400 | Other Trust Funds | 10,790,106 |
| 7502-2500 | Pell Grants | 1,555,366 |
| 7502-2501 | Work Study - Federal | 232,785 |
| 7502-2502 | Supplemental Educational Opportunity Grant | 40,555 |
| 7502-9703 | BCC Trust Fund Payroll | 50,655 |
| 7502-9707 | Chargeback Administration | 50,067 |
| 7502-9709 | Miscellaneous Grant Funds | 564,100 |
| 7502-9729 | Bay State Skills Grant Program - Intercepts | 23,279 |
| 7503-2222 | Financial Aid 901 | 5,500,000 |
| 7503-2223 | Federal Work - Study Program | 264,248 |
| 7503-2224 | Supplemental Educational Opportunity Grant | 176,288 |
| 7503-2226 | Scholarship Trust | 1,070,000 |
| 7503-2228 | Agency Funds - Scholarship | 649,075 |
| 7503-4000 | Payroll Clearing | 3,128,742 |
| 7503-4111 | Trust Disbursements | 18,693,197 |
| 7503-4121 | Student Activity Fees | 1,177,584 |
| 7503-4131 | Agency Funds | 68,240 |
| 7503-6111 | Overhead Grant Trust | 87,002 |
| 7503-6114 | Upward Bound | 172,180 |
| 7503-6121 | Special Grants | 3,399,393 |
| 7503-6131 | Special Services | 65,775 |
| 7503-6160 | Title III Strengthening Institutions | 129,330 |
| 7503-6200 | Department of Education Grants | 784,935 |
| 7503-6551 | Overhead Grant Expense Trust | 1,045,916 |
| 7503-6553 | State Department of Education Grants | 700,778 |
| 7504-0001 | Trust Fund Payroll | 1,859,051 |
| 7504-4000 | Trust Funds | 14,729,000 |
| 7504-4003 | Pell Grants | 2,400,000 |
| 7504-4004 | Supplemental Educational Opportunity Grant | 95,200 |
| 7504-4005 | College Work Study Program | 93,000 |
| 7504-4009 | Student Support Services | 280,930 |
| 7505-0200 | Bookstore Payroll | 116,991 |
| 7505-0501 | College Work Study | 155,270 |
| 7505-0502 | Pell Grants | 1,791,226 |
| 7505-0506 | Nursing Student Loans | 11,967 |
| 7505-0507 | Perkins Loan Program | 11,361 |
| 7505-0699 | Agency Funds | 15,722 |
| 7505-0799 | Non-appropriated Funds | 1,677,508 |
| 7505-6551 | Overhead Grant Expense Trust | 2,155,573 |
| 7505-6554 | Grants Payroll | 22,956 |
| 7506-0001 | Other Funds | 14,000,000 |
| 7506-0008 | Federal Title IV | 6,400,000 |
| 7506-0012 | Chargeback | 15,500,000 |
| 7507-6553 | Other Trust Funds | 8,705,500 |
| 7507-6554 | Pell Grant | 1,500,000 |
| 7507-6556 | Supplemental Educational Opportunity Grant | 75,000 |
| 7507-6558 | College Work Study | 110,000 |
| 7507-6561 | Trust Fund Payroll | 750,000 |
| 7508-6025 | Operating Fund | 4,000,000 |
| 7508-6053 | Trio-Student Support Services | 280,000 |
| 7508-6054 | Auxiliary Funds | 1,200,000 |
| 7508-6101 | Pell Grant | 3,900,000 |
| 7508-6102 | Supplemental Educational Opportunity Grant | 105,000 |
| 7508-6103 | College Work Study Program | 125,000 |
| 7508-6125 | Operating Fund | 16,000,000 |
| 7508-6190 | Agency Funds | 250,000 |
| 7508-6199 | Grant Activity | 3,900,000 |
| 7508-7144 | Direct Lending | 2,300,000 |
| 7509-6551 | Overhead Grant Expense Trust | 300,000 |
| 7509-6709 | Department of Education Federal Grant Allocations Payroll | 670,000 |
| 7509-9200 | Day Trust Funds | 24,000,000 |
| 7509-9202 | Day Trust Funds | 25,000 |
| 7509-9802 | Non-Federal Grants | 650,000 |
| 7509-9903 | College Day Trust Payroll | 2,600,000 |
| 7510-8000 | All College Purpose Trust Fund | 28,800,000 |
| 7510-8705 | Institutional Education Fee Fund | 9,961,500 |
| 7510-8920 | College Work Study Program | 13,390,000 |
| 7511-1961 | General Student Fee Trust - Chargebacks | 140,000 |
| 7511-1963 | Student Activities | 52,000 |
| 7511-1964 | Student Activities | 130,000 |
| 7511-1965 | General Student Fee Trust | 9,500,000 |
| 7511-1966 | General Student Fee Trust | 10,000,000 |
| 7511-1971 | Educational Reserve and Development | 700,000 |
| 7511-1972 | Educational Reserve and Development | 250,000 |
| 7511-1973 | Bookstore | 2,425,000 |
| 7511-1974 | Bookstore | 475,000 |
| 7511-1975 | All College Purpose Trust | 15,000 |
| 7511-1977 | Pell Grant | 5,500,000 |
| 7511-1978 | Supplemental Education Opportunity Grant | 130,000 |
| 7511-1979 | College Work Study Program | 170,000 |
| 7511-1980 | Agency Funds Account | 4,000,000 |
| 7511-1981 | State Student Aid | 1,400,000 |
| 7511-1983 | Work Study Payroll College Trust | 170,000 |
| 7511-6510 | Department of Education Grants | 900,000 |
| 7511-6511 | Department of Education Grants | 1,600,000 |
| 7511-6552 | Overhead Trust | 40,000 |
| 7512-6524 | Student Activity Trust Fund | 5,500,000 |
| 7512-6545 | Bookstore Trust Fund | 300,000 |
| 7512-6546 | Bookstore Trust Fund | 3,200,000 |
| 7512-6551 | Community College Trust | 1,500,000 |
| 7512-6601 | Pell Program Fund | 5,200,000 |
| 7512-6602 | Supplemental Educational Opportunity Grant | 120,000 |
| 7512-6603 | College Work Study Program Fund | 120,000 |
| 7512-6620 | Trust Funds | 21,000,000 |
| 7512-6640 | Agency Funds | 350,000 |
| 7512-6660 | Endowment Funds | 1,500 |
| 7512-9703 | Community College Center | 110,000 |
| 7514-6551 | Overhead Grant Expense Trust | 14,989 |
| 7514-9702 | Evening Classes | 9,079,425 |
| 7515-0910 | Teaching Learning Center | 20,000 |
| 7515-9003 | Division of Extended Education | 2,800,000 |
| 7515-9005 | All College Purpose Trust Fund | 670,000 |
| 7515-9101 | College Work Study Program | 126,000 |
| 7515-9102 | Supplemental Educational Opportunity Grant | 211,000 |
| 7515-9103 | Pell Grant | 3,750,000 |
| 7515-9104 | Massachusetts State Scholarship Program | 1,135,000 |
| 7515-9111 | General Account | 3,000,000 |
| 7515-9149 | Campus Managed Grants | 270,000 |
| 7516-2000 | Other Non-appropriated Trusts | 23,000,000 |
| 7516-2075 | Agency Funds | 7,000,000 |
| 7516-2225 | Pell Grants | 3,750,000 |
| 7516-2325 | Supplemental Educational Opportunity Grant | 155,000 |
| 7516-2350 | College Work Study | 175,000 |
| 7516-2375 | Talent Search | 320,000 |
| 7516-2450 | Student Support | 295,000 |
| 7516-2485 | Upward Bound Program | 250,000 |
| 7516-6551 | Overhead Grant Expense Trust | 11,500,000 |
| 7518-6119 | Program Development | 2,800,000 |
| 7518-6120 | Program Development | 3,300,000 |
| 7518-6121 | Federal Student Aid - Pell Grant | 8,179,880 |
| 7518-6122 | Supplemental Educational Opportunity Grant | 288,169 |
| 7518-6123 | Federal Family Education Loan Program | 123,000 |
| 7518-6128 | Federal College Work Study | 295,000 |
| 7518-6139 | Student Activities | 114,580 |
| 7518-6140 | Student Activities | 114,580 |
| 7518-6300 | General College Trust | 10,820,733 |
| 7518-6301 | General College Trust | 27,048,882 |
| 7518-6321 | Custodial Accounts | 4,800,000 |
| 7518-6322 | Federal Student Services | 16,586 |
| 7518-6323 | Federal Nursing Grant | 219,895 |
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