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Executive Office of Education - Detail
SECRETARIAT | FY2012 Budgetary Recommendations |
FY2012 Federal, Trust, and ISF |
FY2012 Total Spending |
FY2012 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Office of the Secretary of Education | 11,703 | 1,837 | 13,540 | 0 |
Department of Early Education and Care | 510,149 | 4,404 | 514,553 | 198,785 |
Department of Elementary and Secondary Education | 4,484,466 | 911,853 | 5,396,319 | 7,460 |
Department of Higher Education | 110,626 | 9,554 | 120,181 | 0 |
University of Massachusetts | 417,983 | 152,906 | 570,889 | 35,104 |
State Universities | 189,541 | 697,915 | 887,456 | 12,911 |
Community Colleges | 208,010 | 446,591 | 654,601 | 8,699 |
TOTAL | 5,932,478 | 2,225,061 | 8,157,539 | 262,960 |
Secretariat |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Executive Office of Education | 932 | 8,541 | 8,543 | 8,718 | 11,703 |
Department of Early Education and Care | 585,118 | 537,293 | 505,233 | 510,345 | 510,149 |
Department of Elementary and Secondary Education | 4,565,039 | 4,309,113 | 4,264,602 | 4,274,352 | 4,484,466 |
Board of Higher Education | 120,415 | 103,344 | 101,469 | 101,659 | 111,126 |
University of Massachusetts | 497,966 | 411,898 | 424,055 | 429,541 | 417,983 |
State Universities | 222,565 | 185,823 | 191,029 | 194,750 | 189,541 |
Community Colleges | 244,885 | 204,542 | 210,313 | 210,896 | 208,010 | TOTAL | 6,236,920 | 5,760,554 | 5,705,245 | 5,730,261 | 5,932,978 |
Note: GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 4,306,665 | 4,237,711 | 3,954,786 | 4,113,216 | 4,001,863 |
Employee Benefits | 1,366,131 | 1,483,615 | 1,584,589 | 1,848,243 | 1,837,411 |
Operating Expenses | 1,613,930 | 1,130,740 | 1,035,286 | 964,801 | 885,756 |
Safety Net | 12,590,650 | 13,070,211 | 13,623,101 | 16,308,503 | 15,872,727 |
Grants & Subsidies | 6,185,698 | 5,785,730 | 5,873,087 | 5,843,436 | 5,809,334 |
Debt Service | 1,989,968 | 2,007,284 | 1,982,701 | 1,876,335 | 2,141,602 |
TOTAL | 28,053,041 | 27,715,292 | 28,053,550 | 30,954,534 | 30,548,693 |
Secretariat |
June FY2008 |
June FY2009 |
June FY2010 |
Approved FY2011 |
Projected FY2012 |
---|---|---|---|---|---|
Executive Office of Education | 0 | 10 | 43 | 68 | 68 |
Department of Early Education and Care | 207 | 205 | 186 | 184 | 184 |
Department of Elementary and Secondary Education | 300 | 300 | 247 | 234 | 230 |
Board of Higher Education | 59 | 55 | 46 | 35 | 37 |
University of Massachusetts | 5,762 | 5,772 | 5,297 | 6,668 | 6,668 |
State Universities | 3,846 | 3,695 | 3,156 | 3,306 | 3,306 |
Community Colleges | 3,611 | 3,943 | 3,410 | 3,709 | 3,709 |
TOTAL | 13,784 | 13,979 | 12,385 | 14,204 | 14,202 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.
Office of the Secretary of Education
DEPARTMENT | FY2012 Budgetary Recommendations |
FY2012 Federal, Trust, and ISF |
FY2012 Total Spending |
FY2012 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Office of the Secretary of Education | 11,703 | 1,837 | 13,540 | 0 |
account | description | amount | ||||
---|---|---|---|---|---|---|
OFFICE OF THE SECRETARY OF EDUCATION | 13,540,197 | |||||
Budgetary Direct Appropriations | 11,702,720 | |||||
Direct Appropriations | ||||||
7009-1700 | Education Information Technology Costs | 7,975,734 | ||||
7009-6379 | Executive Office of Education | 726,986 | ||||
7009-6381 | Executive Office of Education Achievement Gap Support | 3,000,000 |
account | description | amount |
---|---|---|
Intragovernmental Service Spending | 1,837,477 | |
7009-1701 | Chargeback for Education Information Technology Costs | 1,837,477 |
Account |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected Spending * |
FY2012 House 1 |
|
---|---|---|---|---|---|---|
7009-1700 | Education Information Technology Costs | 0 | 7,778 | 7,801 | 7,976 | 7,976 |
7009-6379 | Executive Office of Education | 932 | 763 | 742 | 742 | 727 |
7009-6381 | Executive Office of Education Achievement Gap Support | 0 | 0 | 0 | 0 | 3,000 | TOTAL | 932 | 8,541 | 8,543 | 8,718 | 11,703 |
Note: GAA is General Appropriation Act.
No budgetary historical spending data available.
Account | Description |
June FY2008 |
June FY2009 |
June FY2010 |
Approved FY2011 |
Projected FY2012 |
---|---|---|---|---|---|---|
7009-1700 | Education Information Technology Costs | 0 | 0 | 35 | 60 | 60 |
7009-6379 | Executive Office of Education | 0 | 10 | 8 | 8 | 8 |
TOTAL | 0 | 10 | 43 | 68 | 68 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.
Department of Early Education and Care
DEPARTMENT | FY2012 Budgetary Recommendations |
FY2012 Federal, Trust, and ISF |
FY2012 Total Spending |
FY2012 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Department of Early Education and Care | 510,149 | 4,404 | 514,553 | 198,785 |
account | description | amount | ||||
---|---|---|---|---|---|---|
DEPARTMENT OF EARLY EDUCATION AND CARE | 514,553,197 | |||||
Budgetary Direct Appropriations | 510,148,907 | |||||
3000-1000 | Department of Early Education and Care Administration | 11,683,491 | ||||
3000-2000 | Access Management | 5,933,862 | ||||
3000-2050 | Children's Trust Fund Operations | 1,094,507 | ||||
3000-4060 | Child Care Access | 446,137,347 | ||||
3000-5000 | Grants to Head Start Programs | 7,500,000 | ||||
3000-5075 | Universal Pre-Kindergarten | 7,500,000 | ||||
3000-6000 | Quality Program Supports | 14,011,633 | ||||
3000-6075 | Early Childhood Mental Health Consultation Services | 750,000 | ||||
3000-7000 | Children's Trust Fund | 10,538,067 | ||||
3000-7050 | Services for Infants and Parents | 5,000,000 |
account | description | amount | ||||
---|---|---|---|---|---|---|
Federal Grant Spending | 4,322,388 | |||||
3000-0708 | Fiscal Year 2007 Head Start | 175,000 | ||||
3000-2009 | ARRA - Child Care Discretionary Funds | 3,569,912 | ||||
3000-9002 | Child Abuse Prevention | 577,476 |
account | description | amount |
---|---|---|
Trust and Other Spending | 81,902 | |
4130-0009 | Children's Trust | 81,902 |
Account |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected Spending * |
FY2012 House 1 |
|
---|---|---|---|---|---|---|
3000-1000 | Department of Early Education and Care Administration | 13,868 | 11,945 | 11,306 | 11,417 | 11,683 |
3000-2000 | Access Management | 25,411 | 9,783 | 5,934 | 5,934 | 5,934 |
3000-2050 | Children's Trust Fund Operations | 1,350 | 1,155 | 1,095 | 1,095 | 1,095 |
3000-3050 | Supportive Child Care | 79,091 | 77,837 | 85,714 | 85,714 | 0 |
3000-4050 | TANF Related Child Care | 197,745 | 116,232 | 127,358 | 132,458 | 0 |
3000-4060 | Child Care Access | 213,570 | 273,572 | 228,527 | 228,427 | 446,137 |
3000-5000 | Grants to Head Start Programs | 10,000 | 8,000 | 7,500 | 7,500 | 7,500 |
3000-5075 | Universal Pre-Kindergarten | 12,139 | 8,000 | 7,500 | 7,500 | 7,500 |
3000-6000 | Quality Program Supports | 1,739 | 14,081 | 14,012 | 14,012 | 14,012 |
3000-6050 | Professional Development | 4,558 | 0 | 0 | 0 | 0 |
3000-6075 | Early Childhood Mental Health Consultation Services | 2,900 | 1,000 | 750 | 750 | 750 |
3000-7000 | Children's Trust Fund | 13,192 | 10,688 | 10,538 | 10,538 | 10,538 |
3000-7050 | Services for Infants and Parents | 9,556 | 5,000 | 5,000 | 5,000 | 5,000 | TOTAL | 585,118 | 537,293 | 505,233 | 510,345 | 510,149 |
Note: GAA is General Appropriation Act.
No budgetary historical spending data available.
Account | Description |
June FY2008 |
June FY2009 |
June FY2010 |
Approved FY2011 |
Projected FY2012 |
---|---|---|---|---|---|---|
3000-1000 | Department of Early Education and Care Administration | 176 | 175 | 160 | 157 | 157 |
3000-2050 | Children's Trust Fund Operations | 18 | 16 | 16 | 16 | 16 |
3000-7000 | Children's Trust Fund | 13 | 14 | 10 | 11 | 11 |
TOTAL | 207 | 205 | 186 | 184 | 184 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.
Department of Elementary and Secondary Education
DEPARTMENT | FY2012 Budgetary Recommendations |
FY2012 Federal, Trust, and ISF |
FY2012 Total Spending |
FY2012 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Department of Elementary and Secondary Education | 4,484,466 | 911,853 | 5,396,319 | 7,460 |
account | description | amount | ||||
---|---|---|---|---|---|---|
DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION | 5,396,318,518 | |||||
Budgetary Direct Appropriations | 4,484,465,653 | |||||
Direct Appropriations | ||||||
7010-0005 | Department of Elementary and Secondary Education | 12,767,009 | ||||
7010-0012 | Programs to Eliminate Racial Imbalance - METCO | 17,642,582 | ||||
7010-0033 | Literacy Programs | 3,947,940 | ||||
7027-0019 | School to Career Connecting Activities | 2,000,000 | ||||
7027-1004 | English Language Acquisition | 364,937 | ||||
7028-0031 | School-Age Children in Institutional Schools and Houses of Correction | 7,507,038 | ||||
7030-1002 | Kindergarten Expansion Grants | 22,948,947 | ||||
7035-0002 | Adult Basic Education | 27,702,115 | ||||
7035-0006 | Transportation of Pupils - Regional School Districts | 40,521,000 | ||||
7035-0007 | Non-Resident Pupil Transport | 400,000 | ||||
7051-0015 | Temporary Emergency Food Assistance Program | 1,000,000 | ||||
7053-1909 | School Lunch Program | 5,426,986 | ||||
7053-1925 | School Breakfast Program | 4,411,611 | ||||
7061-0008 | Chapter 70 Payments to Cities and Towns | 3,990,519,337 | ||||
7061-0012 | Circuit Breaker - Reimbursement for Special Education Residential Schools | 213,119,160 | ||||
7061-0029 | Educational Quality and Accountability | 942,704 | ||||
7061-9010 | Charter School Reimbursement | 71,554,914 | ||||
7061-9200 | Education Technology Program | 894,550 | ||||
7061-9400 | Student and School Assessment | 24,362,278 | ||||
7061-9404 | MCAS Low-Scoring Student Support | 9,655,545 | ||||
7061-9408 | Targeted Intervention in Underperforming Schools | 7,692,193 | ||||
7061-9412 | Extended Learning Time Grants | 13,918,030 | ||||
7061-9600 | Concurrent Enrollment for Disabled Students | 400,000 | ||||
7061-9611 | After-School and Out-of-School Grants | 1,500,000 | ||||
7061-9614 | Alternative Education Grants | 146,140 | ||||
7061-9619 | Franklin Institute of Boston | 1 | ||||
7061-9626 | Youth-Build Grants | 1,300,000 | ||||
7061-9634 | Mentoring Matching Grants | 100,000 | ||||
7061-9804 | Teacher Content Training | 353,227 |
account | description | amount | ||||
---|---|---|---|---|---|---|
Retained Revenues | ||||||
7061-9601 | Teacher Certification Retained Revenue | 1,367,409 |
account | description | amount |
---|---|---|
Federal Grant Spending | 911,852,865 | |
7032-0217 | Robert C. Byrd Honors Scholarship Program - Distribution | 811,500 |
7035-0166 | Even Start Family Literacy Program | 899,644 |
7035-0210 | Advanced Placement Fee Payment Program | 409,596 |
7038-0107 | Adult Basic Education Program | 10,122,643 |
7038-9004 | School - Based Programs | 396,319 |
7043-1001 | Title I Grants to Local Education Agencies | 224,349,667 |
7043-1004 | Migrant Education | 1,673,173 |
7043-1005 | Title I Neglected and Delinquent Children | 1,975,418 |
7043-1006 | School Improvement Grants | 8,545,582 |
7043-2001 | Teacher and Principal Training and Recruiting | 49,840,982 |
7043-2002 | Enhancing Education through Technology | 1,413,323 |
7043-2003 | Title I Math and Science Partnerships | 2,128,970 |
7043-3001 | English Language Acquisition | 12,828,154 |
7043-4001 | Safe Drug Free Schools and Communities | 4,322,352 |
7043-4002 | After School Learning Centers | 18,789,507 |
7043-6001 | Grants for State Assessments and Related Activities | 7,713,919 |
7043-6501 | Education for Homeless Children and Youth | 970,684 |
7043-7001 | Special Education Grants | 282,381,862 |
7043-7002 | Preschool Grants | 9,478,313 |
7043-8001 | Vocational Education Basic Grants | 18,934,258 |
7043-8002 | Technical Preparation Education | 1,648,213 |
7044-0020 | Project Focus Academy | 2,076,363 |
7047-9008 | Learn and Serve | 1,150,000 |
7048-0229 | Promoting Science Based Approaches - Prevent Teen Pregnancy | 8,379 |
7048-1616 | College Access Challenge Grant Program | 935,684 |
7048-9144 | Migrant Student Information Exchange | 66,666 |
7048-9200 | Data Systems Grant Student Connect | 2,332,414 |
7053-2008 | Nuts, Fresh Fruits and Vegetables | 2,256,281 |
7053-2010 | Child Nutrition Grant St Prog Review | 1,093,325 |
7053-2112 | Special Assistance Funds | 174,930,125 |
7053-2117 | Child Care Program | 56,103,697 |
7053-2126 | Temporary Emergency Food Assistance | 1,281,074 |
7053-2202 | Special Summer Food Service Program for Children | 6,800,159 |
7062-0008 | Office of School Lunch Programs - Child Care Program Administration | 3,184,619 |
Account |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected Spending * |
FY2012 House 1 |
|
---|---|---|---|---|---|---|
7010-0005 | Department of Elementary and Secondary Education | 16,780 | 13,751 | 12,767 | 12,767 | 12,767 |
7010-0012 | Programs to Eliminate Racial Imbalance - METCO | 21,615 | 18,492 | 17,643 | 17,643 | 17,643 |
7010-0020 | Bay State Reading Institute | 1,450 | 0 | 400 | 400 | 0 |
7010-0033 | Literacy Programs | 0 | 4,175 | 3,148 | 3,148 | 3,948 |
7010-0216 | Teacher Quality Investment | 596 | 0 | 0 | 0 | 0 |
7010-1022 | Certificate of Occupational Proficiency | 1,300 | 209 | 0 | 0 | 0 |
7027-0016 | School-to-Work Programs Matching Grants | 3,120 | 0 | 0 | 0 | 0 |
7027-0019 | School to Career Connecting Activities | 4,130 | 2,000 | 2,000 | 3,500 | 2,000 |
7027-1004 | English Language Acquisition | 471 | 398 | 365 | 365 | 365 |
7028-0031 | School-Age Children in Institutional Schools and Houses of Correction | 7,727 | 7,686 | 7,476 | 7,507 | 7,507 |
7030-1002 | Kindergarten Expansion Grants | 33,802 | 25,749 | 22,949 | 22,949 | 22,949 |
7030-1003 | Early Literacy Grants | 3,740 | 0 | 0 | 0 | 0 |
7030-1005 | Early Intervention Tutorial Literacy | 2,900 | 0 | 400 | 400 | 0 |
7035-0002 | Adult Basic Education | 31,176 | 28,085 | 27,702 | 27,702 | 27,702 |
7035-0006 | Transportation of Pupils - Regional School Districts | 61,300 | 40,522 | 40,521 | 40,521 | 40,521 |
7035-0007 | Non-Resident Pupil Transport | 2,075 | 647 | 400 | 400 | 400 |
7051-0015 | Temporary Emergency Food Assistance Program | 1,247 | 1,240 | 1,000 | 1,000 | 1,000 |
7052-0006 | SBA Engineering and Architectu | 19 | 0 | 0 | 0 | 0 |
7053-1909 | School Lunch Program | 5,427 | 5,427 | 5,427 | 5,427 | 5,427 |
7053-1925 | School Breakfast Program | 4,278 | 4,178 | 4,121 | 5,268 | 4,412 |
7061-0008 | Chapter 70 Payments to Cities and Towns | 3,948,824 | 3,869,848 | 3,851,193 | 3,851,193 | 3,990,519 |
7061-0011 | Education Reform Reserve | 5,500 | 0 | 0 | 0 | 0 |
7061-0012 | Circuit Breaker - Reimbursement for Special Education Residential Schools | 230,044 | 140,113 | 133,119 | 133,119 | 213,119 |
7061-0029 | Educational Quality and Accountability | 2,975 | 1,373 | 939 | 943 | 943 |
7061-0033 | Public School Military Mitigation | 0 | 0 | 1,300 | 1,300 | 0 |
7061-0222 | Low-Class Size Grants | 400 | 0 | 0 | 0 | 0 |
7061-9010 | Charter School Reimbursement | 79,752 | 79,752 | 71,555 | 71,555 | 71,555 |
7061-9200 | Education Technology Program | 5,448 | 658 | 895 | 895 | 895 |
7061-9400 | Student and School Assessment | 29,311 | 25,290 | 24,362 | 24,362 | 24,362 |
7061-9404 | MCAS Low-Scoring Student Support | 13,391 | 9,295 | 9,095 | 13,258 | 9,656 |
7061-9408 | Targeted Intervention in Underperforming Schools | 9,175 | 6,901 | 6,741 | 8,385 | 7,692 |
7061-9411 | Leadership Academies | 1,000 | 0 | 0 | 0 | 0 |
7061-9412 | Extended Learning Time Grants | 17,500 | 15,672 | 13,918 | 14,043 | 13,918 |
7061-9600 | Concurrent Enrollment for Disabled Students | 1,575 | 721 | 400 | 890 | 400 |
7061-9601 | Teacher Certification Retained Revenue | 0 | 0 | 0 | 0 | 1,367 |
7061-9604 | Teacher Preparation and Certification | 2,033 | 1,546 | 1,367 | 1,386 | 0 |
7061-9610 | Citizen Schools Matching Grant | 550 | 0 | 0 | 0 | 0 |
7061-9611 | After-School and Out-of-School Grants | 5,550 | 2,000 | 1,500 | 1,899 | 1,500 |
7061-9612 | Worcester Polytechnic Institute School of Excellence Program | 2,175 | 1,300 | 0 | 0 | 0 |
7061-9614 | Alternative Education Grants | 1,196 | 200 | 146 | 146 | 146 |
7061-9619 | Franklin Institute of Boston | 0 | 0 | 0 | 0 | 0 |
7061-9621 | Gifted and Talented Children | 765 | 0 | 0 | 0 | 0 |
7061-9626 | Youth-Build Grants | 2,771 | 1,500 | 1,300 | 1,300 | 1,300 |
7061-9634 | Mentoring Matching Grants | 712 | 0 | 100 | 100 | 100 |
7061-9804 | Teacher Content Training | 991 | 386 | 353 | 582 | 353 |
7061-9805 | Bullying Prevention | 250 | 0 | 0 | 0 | 0 | TOTAL | 4,565,039 | 4,309,113 | 4,264,602 | 4,274,352 | 4,484,466 |
Note: GAA is General Appropriation Act.
No budgetary historical spending data available.
Account | Description |
June FY2008 |
June FY2009 |
June FY2010 |
Approved FY2011 |
Projected FY2012 |
---|---|---|---|---|---|---|
7010-0005 | Department of Elementary and Secondary Education | 137 | 126 | 113 | 99 | 96 |
7010-1022 | Certificate of Occupational Proficiency | 1 | 1 | 0 | 0 | 0 |
7027-0019 | School to Career Connecting Activities | 0 | 1 | 0 | 0 | 0 |
7028-0031 | School-Age Children in Institutional Schools and Houses of Correction | 40 | 44 | 40 | 40 | 40 |
7035-0002 | Adult Basic Education | 4 | 9 | 6 | 6 | 6 |
7061-0012 | Circuit Breaker - Reimbursement for Special Education Residential Schools | 12 | 14 | 11 | 14 | 13 |
7061-0029 | Educational Quality and Accountability | 3 | 8 | 7 | 6 | 6 |
7061-9200 | Education Technology Program | 34 | 34 | 9 | 12 | 12 |
7061-9400 | Student and School Assessment | 24 | 19 | 18 | 19 | 19 |
7061-9408 | Targeted Intervention in Underperforming Schools | 24 | 22 | 21 | 21 | 21 |
7061-9601 | Teacher Certification Retained Revenue | 0 | 0 | 0 | 0 | 18 |
7061-9604 | Teacher Preparation and Certification | 22 | 23 | 23 | 18 | 0 |
TOTAL | 300 | 300 | 247 | 234 | 230 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.
Department of Higher Education
DEPARTMENT | FY2012 Budgetary Recommendations |
FY2012 Federal, Trust, and ISF |
FY2012 Total Spending |
FY2012 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Department of Higher Education | 110,626 | 9,554 | 120,181 | 0 |
account | description | amount | ||||
---|---|---|---|---|---|---|
DEPARTMENT OF HIGHER EDUCATION | 120,180,633 | |||||
Budgetary Direct Appropriations | 110,626,311 | |||||
7066-0000 | Department of Higher Education | 1,673,842 | ||||
7066-0005 | Compact for Education | 82,620 | ||||
7066-0015 | Workforce Development Grants to Community Colleges | 1,250,000 | ||||
7066-0016 | Foster Care Financial Aid | 1,075,299 | ||||
7066-0019 | Dual Enrollment Grant and Subsidies | 750,000 | ||||
7066-0020 | Nursing and Allied Health Education Workforce Development | 635,250 | ||||
7066-0021 | Foster Care and Adopted Fee Waiver | 935,400 | ||||
7066-0024 | Schools of Excellence | 1,300,000 | ||||
7066-0025 | Performance Management Set Aside | 7,500,000 | ||||
7070-0065 | Massachusetts State Scholarship Program | 88,342,236 | ||||
7077-0023 | Tufts School of Veterinary Medicine Program | 1,500,000 | ||||
7520-0424 | Health and Welfare Reserve for Higher Education Personnel | 5,581,664 |
account | description | amount | ||||
---|---|---|---|---|---|---|
Federal Grant Spending | 5,966,853 | |||||
7066-1574 | Improving Teacher Quality Grants | 1,500,000 | ||||
7066-6033 | Gear Up II | 3,500,000 | ||||
7070-0017 | Leveraging Educational Assistance | 966,853 |
account | description | amount |
---|---|---|
Trust and Other Spending | 3,587,469 | |
7066-0109 | Math, Science, Technology and Engineering Grant Foundation | 525,000 |
7066-1081 | Scholarship - Internship Match Fund | 1,000,000 |
7066-1960 | RGT - Higher Education Coordinating Council Legal Services | 12,991 |
7066-6003 | Regents' Extraordinary Expenses Trust | 41,863 |
7066-6004 | Veterans' Education Trust Fund | 229,173 |
7066-6006 | Regents' Central Services Trust | 18,589 |
7066-6008 | Regents Licensing Fees Trust Account | 50,000 |
7066-6010 | Agnes M. Lindsay Trust | 16,898 |
7066-6011 | Educational Opportunity Trust Fund | 91,825 |
7066-6012 | Nursing and Allied Health Trust | 667,013 |
7066-6034 | The Ronald E. McNair Reserve Account Expendable Trust | 350,000 |
7066-6035 | Veterans' Education Trust Fund Administrative Overhead | 50,000 |
7066-6666 | Gear Up Scholarship Trust | 500,000 |
7070-6608 | Todd Teachers College Fund | 33,782 |
7070-7000 | State Scholarship No Interest Loan | 335 |
Account |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected Spending * |
FY2012 House 1 |
|
---|---|---|---|---|---|---|
7066-0000 | Department of Higher Education | 6,513 | 1,933 | 1,571 | 1,674 | 1,674 |
7066-0005 | Compact for Education | 113 | 92 | 83 | 83 | 83 |
7066-0009 | New England Board of Higher Education | 468 | 300 | 368 | 368 | 0 |
7066-0015 | Workforce Development Grants to Community Colleges | 2,000 | 1,250 | 1,250 | 1,250 | 1,250 |
7066-0016 | Foster Care Financial Aid | 1,285 | 1,150 | 1,075 | 1,075 | 1,075 |
7066-0019 | Dual Enrollment Grant and Subsidies | 0 | 750 | 0 | 0 | 750 |
7066-0020 | Nursing and Allied Health Education Workforce Development | 0 | 1,000 | 635 | 635 | 635 |
7066-0021 | Foster Care and Adopted Fee Waiver | 0 | 1,000 | 935 | 935 | 935 |
7066-0024 | Schools of Excellence | 0 | 0 | 1,300 | 1,300 | 1,300 |
7066-0025 | Performance Management Set Aside | 0 | 0 | 0 | 0 | 7,500 |
7066-0035 | Science, Technology, Engineering and Mathematics Pipeline Fund | 0 | 0 | 0 | 0 | 500 |
7070-0031 | McNair Financial Assistance Program | 1,966 | 0 | 0 | 0 | 0 |
7070-0065 | Massachusetts State Scholarship Program | 96,875 | 87,875 | 86,508 | 86,508 | 88,342 |
7077-0023 | Tufts School of Veterinary Medicine Program | 5,525 | 2,500 | 2,250 | 2,250 | 1,500 |
7520-0424 | Health and Welfare Reserve for Higher Education Personnel | 5,670 | 5,495 | 5,495 | 5,582 | 5,582 | TOTAL | 120,415 | 103,344 | 101,469 | 101,659 | 111,126 |
Note: GAA is General Appropriation Act.
No budgetary historical spending data available.
Account | Description |
June FY2008 |
June FY2009 |
June FY2010 |
Approved FY2011 |
Projected FY2012 |
---|---|---|---|---|---|---|
7066-0000 | Department of Higher Education | 23 | 23 | 19 | 16 | 16 |
7066-0015 | Workforce Development Grants to Community Colleges | 21 | 20 | 15 | 7 | 7 |
7066-0020 | Nursing and Allied Health Education Workforce Development | 0 | 0 | 0 | 2 | 2 |
7066-0035 | Science, Technology, Engineering and Mathematics Pipeline Fund | 0 | 0 | 0 | 0 | 2 |
7070-0031 | McNair Financial Assistance Program | 3 | 0 | 0 | 0 | 0 |
7070-0065 | Massachusetts State Scholarship Program | 12 | 12 | 12 | 10 | 10 |
TOTAL | 59 | 55 | 46 | 35 | 37 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.
University of Massachusetts
DEPARTMENT | FY2012 Budgetary Recommendations |
FY2012 Federal, Trust, and ISF |
FY2012 Total Spending |
FY2012 Budgetary Non-Tax Revenue |
---|---|---|---|---|
University of Massachusetts | 417,983 | 152,906 | 570,889 | 35,104 |
account | description | amount | ||||
---|---|---|---|---|---|---|
UNIVERSITY OF MASSACHUSETTS | 570,888,942 | |||||
Budgetary Direct Appropriations | 417,982,753 | |||||
7100-0200 | University of Massachusetts | 417,982,753 |
account | description | amount | ||||
---|---|---|---|---|---|---|
Federal Grant Spending | 990,195 | |||||
7100-0215 | Food Emergency Response Network | 52,188 | ||||
7410-3093 | Polymer Building Construction - UMass Amherst | 832,264 | ||||
7411-3092 | Massachusetts Rehabilitation Council | 80,000 | ||||
7611-8003 | Medicaid Infrastructure | 25,743 |
account | description | amount |
---|---|---|
Trust and Other Spending | 151,915,994 | |
7220-0070 | UMS - University of Massachusetts at Lowell - Chargeback | 550,000 |
7310-0001 | UMS - University of Massachusetts at Dartmouth - Chargeback | 499,627 |
7400-0101 | UMS - Interdepartmental Trust at the Institute of Government | 1,200 |
7400-0103 | Interdepartmental Trust at the University of Massachusetts - Administration | 366,600 |
7400-0699 | UMS CREBS Bond Payments | 146,949 |
7410-0001 | UMS - University of Massachusetts at Amherst Trust | 1,989,556 |
7410-1391 | UMS - Family Nutrition University of Massachusetts Extension | 2,500,000 |
7410-7180 | UMS - Demand Response Program Trust | 32,181 |
7411-0050 | UMS - Interdepartmental Chargeback | 69,604,000 |
7411-0060 | UMS - Administrative Revenue | 76,034,000 |
7416-1122 | UMS - University of Massachusetts at Boston Trust | 191,881 |
Account |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected Spending * |
FY2012 House 1 |
|
---|---|---|---|---|---|---|
7100-0200 | University of Massachusetts | 492,252 | 411,898 | 424,055 | 429,541 | 417,983 |
7100-0300 | Toxics Use Reduction Institute | 1,917 | 0 | 0 | 0 | 0 |
7100-0500 | Amherst Commonwealth College Honors | 3,630 | 0 | 0 | 0 | 0 |
7100-0700 | Office of Dispute Resolution Operations | 166 | 0 | 0 | 0 | 0 | TOTAL | 497,966 | 411,898 | 424,055 | 429,541 | 417,983 |
Note: GAA is General Appropriation Act.
No budgetary historical spending data available.
Account | Description |
June FY2008 |
June FY2009 |
June FY2010 |
Approved FY2011 |
Projected FY2012 |
---|---|---|---|---|---|---|
7100-0200 | University of Massachusetts | 5,703 | 5,710 | 5,297 | 6,668 | 6,668 |
7100-0300 | Toxics Use Reduction Institute | 20 | 19 | 0 | 0 | 0 |
7100-0500 | Amherst Commonwealth College Honors | 38 | 41 | 0 | 0 | 0 |
7100-0700 | Office of Dispute Resolution Operations | 1 | 1 | 0 | 0 | 0 |
TOTAL | 5,762 | 5,772 | 5,297 | 6,668 | 6,668 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.
State Universities
DEPARTMENT | FY2012 Budgetary Recommendations |
FY2012 Federal, Trust, and ISF |
FY2012 Total Spending |
FY2012 Budgetary Non-Tax Revenue |
---|---|---|---|---|
State Universities | 189,541 | 697,915 | 887,456 | 12,911 |
account | description | amount | ||||
---|---|---|---|---|---|---|
STATE UNIVERSITIES | 887,456,352 | |||||
Budgetary Direct Appropriations | 189,541,131 | |||||
7109-0100 | Bridgewater State University | 32,890,878 | ||||
7110-0100 | Fitchburg State University | 23,209,148 | ||||
7112-0100 | Framingham State University | 21,266,256 | ||||
7113-0100 | Massachusetts College of Liberal Arts | 12,559,859 | ||||
7114-0100 | Salem State University | 34,614,021 | ||||
7115-0100 | Westfield State University | 19,323,282 | ||||
7116-0100 | Worcester State University | 19,941,794 | ||||
7117-0100 | Massachusetts College of Art | 13,405,202 | ||||
7118-0100 | Massachusetts Maritime Academy | 12,330,691 |
account | description | amount | ||||
---|---|---|---|---|---|---|
Federal Grant Spending | 730,000 | |||||
7110-1182 | National Science Foundation | 75,000 | ||||
7110-6019 | Upward Bound Payroll and Benefits | 365,000 | ||||
7110-6030 | Expanding Horizons Student Support | 240,000 | ||||
7110-6048 | Special Education Personnel Preparation | 10,000 | ||||
7116-6270 | National Science Foundation Recovery Act Research Support | 15,000 | ||||
7116-6271 | NIH Cancer Research | 25,000 |
account | description | amount |
---|---|---|
Trust and Other Spending | 697,185,221 | |
7107-0027 | NAC - Intercept Account | 15,000 |
7107-0029 | Westfield State University - Continuing Education Trust | 3,700,000 |
7107-0030 | WOR - Continuing Education Trust | 4,000,000 |
7107-0031 | MCA - Continuing Education | 2,700,000 |
7109-6001 | BSC - Authority Dormitory-payments | 3,039,027 |
7109-6002 | BSC - Keyes Library Endowment Fund | 2,000 |
7109-6010 | BSC - Non-Appropriated Funds | 31,144,815 |
7109-6011 | BSC - Non-Appropriated Funds | 113,733,560 |
7109-6012 | BSC - Agency Funds | 4,800,000 |
7109-6013 | BSC - Student Government Association Payroll | 71,814 |
7109-6015 | BSC - Pell Grant | 10,000,000 |
7109-6016 | BSC - Supplemental Educational Opportunity Grant | 188,000 |
7109-6017 | BSC - College Work Study Program | 441,938 |
7109-6018 | BSC - Perkins Loan Program | 250,000 |
7109-6026 | BSC - Academic Competitiveness Grant | 485,000 |
7109-6043 | National Science Foundation Eclipse Observations | 10,000 |
7109-6045 | BSC - Smart Grant | 130,000 |
7109-6047 | Stream | 90,000 |
7109-6601 | BSC - Elizabeth Case Stevens Fund | 1,000 |
7109-6620 | BSC - Auxiliary Operations | 39,000,000 |
7109-6624 | BSC - Direct Lending | 46,000,000 |
7109-6625 | Teach Grant | 292,000 |
7110-6015 | FSC - Professional Development Trust | 490,000 |
7110-6029 | FSC - Expanding Horizons Student Support Service | 295,000 |
7110-6038 | FSC - Department of Education Grant Contract Revenue | 285,000 |
7110-6045 | FSC - Miscellaneous Payroll Trust | 745,000 |
7110-6051 | FSC - Continuing Education Trust | 5,400,000 |
7110-6052 | FSC - Authority Dormitory Payroll | 1,800,000 |
7110-6058 | FSC - Administrative Cost Trust Fund | 360,000 |
7110-6060 | FSC - Special Fee Interest Payroll | 7,500,000 |
7110-6061 | FSC - Intercept | 50,000 |
7110-6065 | FSC - Grant Overhead Payroll | 130,000 |
7110-6601 | FSC - Trust Funds | 68,000,000 |
7110-6602 | FSC - Endowments | 432,600 |
7110-6604 | FSC - Pell Grant | 4,284,000 |
7110-6605 | FSC - Supplemental Educational Opportunity Grant | 330,000 |
7110-6606 | FSC - Perkins - Fitchburg State College | 68,000 |
7110-6607 | FSC - Work Study | 300,000 |
7110-6608 | FSC - Nursing Student Loans - Fitchburg | 50,000 |
7110-6620 | FSC - Agency Funds | 30,000,000 |
7110-6630 | FSC - Upward Bound | 415,000 |
7110-6634 | FSC - National Science Foundation Grant | 75,000 |
7110-6636 | FSC - Unexpended Plant Fund | 8,000,000 |
7110-6637 | FSC - Retirement of Indebtedness | 3,600,000 |
7110-6639 | Academic Competitiveness Grant | 300,000 |
7110-6640 | National Science and Math Access to Retain Talent Grant | 100,000 |
7112-6101 | FRC - Arts and Humanities Trust Fund | 300,265 |
7112-6102 | FRC - Athletics Trust Fund | 151,095 |
7112-6104 | FRC - Campus Police Trust Fund | 205,209 |
7112-6109 | FRC - College Center Trust Fund | 172,136 |
7112-6110 | FRC - Continuing Education Trust Fund | 2,831,966 |
7112-6111 | FRC - Residence Hall Trust Fund | 2,954,906 |
7112-6112 | FRC - Residence Hall Damage Trust Fund | 109,566 |
7112-6113 | FRC - Academic Support Trust Fund | 546,959 |
7112-6114 | FRC - College Operations Trust Fund | 8,350,838 |
7112-6115 | FRC - Federal Grant Overhead Trust Fund | 83,508 |
7112-6116 | FRC - Federal Student Financial Aid | 311,119 |
7112-6117 | FRC - General Purpose Trust Fund | 2,429,957 |
7112-6119 | FRC - Health Trust Fund | 790,930 |
7112-6120 | FRC - Plant Fund | 852,586 |
7112-6122 | FRC - Library Trust Fund | 152,154 |
7112-6128 | FRC - Mass Regents Scholarship Trust Fund | 118,679 |
7112-6130 | FRC - Placement Trust Fund | 552,784 |
7112-6132 | FRC - President's Scholarship Trust Fund | 1,981,367 |
7112-6134 | FRC - Research, Grants and Contracts | 1,895,873 |
7112-6135 | Residence Hall Council Trust Fund | 10,000 |
7112-6136 | FRC - Student Activities Trust Fund | 493,045 |
7112-6137 | FRC - Student Activities Class and Club Trust | 8,142 |
7112-6138 | FRC - Student Emergency Loan Trust Fund | 13,714 |
7112-6139 | FRC - Health Insurance Trust Fund | 65,568 |
7112-6140 | FRC - Clearing Accounts | 982,993 |
7112-6144 | FRC - Perkins Loan Program | 31,719 |
7112-6145 | FRC - President's Scholarship Trust Fund | 65,549 |
7112-6146 | FRC - Marion Scherner Leonard Trust Fund | 1,000,000 |
7112-6147 | FRC - Marion Scherner Leonard (Non - Endowment) | 169,013 |
7112-6901 | FRC - Arts and Humanities Trust Fund - Payroll | 22,766 |
7112-6902 | FRC - Athletics Trust Fund - Payroll | 224,788 |
7112-6904 | FRC - Campus Police Trust Fund - Payroll | 129,592 |
7112-6909 | FRC - College Center Trust Fund - Payroll | 186,754 |
7112-6910 | FRC - Continuing Education Trust Fund - Payroll | 2,190,929 |
7112-6911 | FRC - Residence Hall Trust Fund - Payroll | 1,020,503 |
7112-6912 | FRC - Residence Hall Damage Trust Fund - Payroll | 5,947 |
7112-6913 | FRC - Academic Support Trust Fund - Payroll | 368,744 |
7112-6914 | FRC - College Operations Trust Fund - Payroll | 2,752,495 |
7112-6916 | FRC - Federal Student Financial Aid | 80,764 |
7112-6917 | FRC - General Purpose Trust Fund - Payroll | 344,030 |
7112-6919 | FRC - Health Trust Fund - Payroll | 217,385 |
7112-6922 | FRC - Library Trust Fund - Payroll | 106,452 |
7112-6930 | FRC - Placement Trust Fund - Payroll | 221,931 |
7112-6934 | FRC - Research, Grants and Contracts | 230,389 |
7112-6935 | Residence Hall Council Trust - Payroll | 1,129 |
7112-6936 | FRC - Student Activities Trust Fund - Payroll | 95,864 |
7112-6937 | FRC - Student Activities Class/Club Payroll | 59,569 |
7113-0130 | NAC - Out of State Tuition Retained Revenue | 450,000 |
7113-6603 | NAC - Special Trust Fund | 3,100,000 |
7113-6604 | NAC Part-Time Trust Payroll | 3,850,000 |
7113-6608 | NAC - Trust Funds | 23,000,000 |
7113-6701 | NAC - Pell Grant | 2,650,000 |
7113-6702 | NAC - Supplemental Educational Opportunity Grant | 64,952 |
7113-6703 | NAC - College Work Study Program | 280,000 |
7113-6704 | NAC - Perkins Loan | 200,000 |
7113-9706 | NAC - Agency Fund | 270,000 |
7115-0002 | Westfield State University - Student Support | 272,739 |
7115-0508 | Westfield State University - Supplemental Educational Opportunity Grant | 295,448 |
7115-6001 | Westfield State University - Dormitory - Payments | 3,400,000 |
7115-6014 | Westfield State University - Special Trust Fund | 19,700,000 |
7115-6603 | Westfield State University - National Defense Student Loan | 250,000 |
7115-6604 | Westfield State University - Pell Grant | 5,500,000 |
7115-6605 | Westfield State University - Student Fees/Interest | 54,000,000 |
7115-6606 | Westfield State University - Agency Fund | 9,500,000 |
7115-6607 | Westfield State University - Work Study | 368,333 |
7116-6010 | WOR - Overhead Grant Expense Trust | 700,000 |
7116-6015 | WOR - Authority Dormitory Trust | 1,200,000 |
7116-6252 | WOR - College Work Study | 275,000 |
7116-6602 | WOR - Supplemental Full-time Payroll Account | 8,000,000 |
7116-6603 | WOR - Special Salaries Account | 1,200,000 |
7116-6604 | WOR - Non - appropriated Funds | 45,000,000 |
7116-6608 | WOR - Student Wages - Non-Work Study | 650,000 |
7116-9706 | WOR - Pell Grant | 4,300,000 |
7116-9707 | WOR - Supplemental Educational Opportunity | 276,379 |
7116-9708 | WOR - Academic Competitiveness Grant I | 120,000 |
7116-9709 | WOR - Academic Competitiveness Grant II | 50,000 |
7117-2100 | MCA - Trust Funds | 21,517,820 |
7117-2402 | MCA - Mass College of Art Scholarships | 2,000,000 |
7117-2502 | MCA - College Work Study Program | 92,326 |
7117-2504 | MCA - Pell Grant | 1,913,506 |
7117-2505 | MCA - Academic Competitiveness Grant | 45,275 |
7117-2508 | MCA - Supplemental Educational Opportunity Grant | 96,056 |
7117-2600 | MCA - Agency Funds - Activity | 900,000 |
7117-3001 | MCA - Trust Fund Payroll | 9,000,000 |
7117-4001 | MCA - Mass Art Trust Payroll | 1,800,000 |
7117-4111 | MCA - Mass Art Student Financial Assistance | 150,000 |
7117-6001 | MCA - Mass College of Art - Dormitory Trust Fund | 200,000 |
7118-0005 | MMA - College Work Study Program | 85,000 |
7118-0014 | MMA - Supplemental Educational Opportunity Grant | 59,699 |
7118-0015 | MMA - Pell Grant | 800,000 |
7118-1000 | MMA - Agency Funds | 6,375,000 |
7118-2494 | MMA Demand Response Program | 10,000 |
7118-4000 | MMA - Enterprise Funds | 26,656,117 |
7118-6001 | MMA - Authority Dormitory - Payments | 403,169 |
7118-9000 | MMA - Continuing Education Payroll Account | 7,162,977 |
Account |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected Spending * |
FY2012 House 1 |
|
---|---|---|---|---|---|---|
7109-0100 | Bridgewater State University | 39,535 | 33,009 | 33,942 | 34,628 | 32,891 |
7110-0100 | Fitchburg State University | 27,810 | 23,219 | 23,875 | 24,046 | 23,209 |
7112-0100 | Framingham State University | 24,852 | 20,749 | 21,336 | 21,727 | 21,266 |
7113-0100 | Massachusetts College of Liberal Arts | 14,373 | 12,000 | 12,339 | 12,560 | 12,560 |
7114-0100 | Salem State University | 39,825 | 33,250 | 34,191 | 34,900 | 34,614 |
7115-0100 | Westfield State University | 23,223 | 19,389 | 19,885 | 20,397 | 19,323 |
7116-0100 | Worcester State University | 23,668 | 19,761 | 20,320 | 20,757 | 19,942 |
7117-0100 | Massachusetts College of Art | 15,202 | 12,692 | 13,055 | 13,405 | 13,405 |
7118-0100 | Massachusetts Maritime Academy | 14,078 | 11,754 | 12,086 | 12,331 | 12,331 | TOTAL | 222,565 | 185,823 | 191,029 | 194,750 | 189,541 |
Note: GAA is General Appropriation Act.
No budgetary historical spending data available.
Account | Description |
June FY2008 |
June FY2009 |
June FY2010 |
Approved FY2011 |
Projected FY2012 |
---|---|---|---|---|---|---|
7109-0100 | Bridgewater State University | 678 | 650 | 517 | 482 | 482 |
7110-0100 | Fitchburg State University | 425 | 442 | 354 | 400 | 400 |
7112-0100 | Framingham State University | 406 | 393 | 346 | 371 | 371 |
7113-0100 | Massachusetts College of Liberal Arts | 243 | 246 | 207 | 222 | 222 |
7114-0100 | Salem State University | 717 | 648 | 496 | 501 | 501 |
7115-0100 | Westfield State University | 387 | 314 | 270 | 353 | 353 |
7116-0100 | Worcester State University | 448 | 454 | 428 | 427 | 427 |
7117-0100 | Massachusetts College of Art | 324 | 330 | 323 | 326 | 326 |
7118-0100 | Massachusetts Maritime Academy | 219 | 218 | 214 | 223 | 223 |
TOTAL | 3,846 | 3,695 | 3,156 | 3,306 | 3,306 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.
Community Colleges
DEPARTMENT | FY2012 Budgetary Recommendations |
FY2012 Federal, Trust, and ISF |
FY2012 Total Spending |
FY2012 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Community Colleges | 208,010 | 446,591 | 654,601 | 8,699 |
account | description | amount | ||||
---|---|---|---|---|---|---|
COMMUNITY COLLEGES | 654,601,066 | |||||
Budgetary Direct Appropriations | 208,010,050 | |||||
Direct Appropriations | ||||||
7502-0100 | Berkshire Community College | 7,988,207 | ||||
7503-0100 | Bristol Community College | 13,885,391 | ||||
7504-0100 | Cape Cod Community College | 9,823,796 | ||||
7505-0100 | Greenfield Community College | 7,805,699 | ||||
7506-0100 | Holyoke Community College | 16,074,594 | ||||
7507-0100 | Massachusetts Bay Community College | 11,272,271 | ||||
7508-0100 | Massasoit Community College | 17,376,154 | ||||
7509-0100 | Mount Wachusett Community College | 11,007,508 | ||||
7510-0100 | Northern Essex Community College | 16,218,556 | ||||
7511-0100 | North Shore Community College | 17,629,906 | ||||
7512-0100 | Quinsigamond Community College | 12,980,557 | ||||
7514-0100 | Springfield Technical Community College | 21,070,398 | ||||
7515-0100 | Roxbury Community College | 9,729,356 | ||||
7516-0100 | Middlesex Community College | 17,121,183 | ||||
7518-0100 | Bunker Hill Community College | 17,496,631 |
account | description | amount | ||||
---|---|---|---|---|---|---|
Retained Revenues | ||||||
7515-0121 | Reggie Lewis Track and Athletic Center Retained Revenue | 529,843 |
account | description | amount | ||||
---|---|---|---|---|---|---|
Federal Grant Spending | 1,457,693 | |||||
7511-9711 | Special Services for the Disadvantaged | 550,000 | ||||
7511-9740 | Upward Bound | 385,000 | ||||
7511-9750 | Talent Search | 230,000 | ||||
7518-6127 | College Work Study Program | 292,693 |
account | description | amount |
---|---|---|
Trust and Other Spending | 445,133,323 | |
7502-2200 | Berkshire Community College - Endowments | 3,000 |
7502-2400 | Berkshire Community College - Other Trust Funds | 9,051,733 |
7502-2500 | BCC - Pell Grants | 4,000,000 |
7502-2501 | BCC - Work Study - Federal | 83,340 |
7502-2502 | BCC - Supplemental Educational Opportunity Grant | 48,836 |
7502-2503 | BCC Academic Competitiveness Grant | 61,000 |
7502-2510 | BCC - Strengthening Institutions | 94,927 |
7502-2513 | BCC - Trio Support Services | 42,504 |
7502-9703 | BCC Trust Fund Payroll | 2,710,575 |
7502-9707 | BCC - Chargeback Administration | 56,000 |
7502-9709 | BCC - Miscellaneous Grant Funds | 1,350,000 |
7502-9729 | BCC - Bay State Skills Grant Program - Intercepts | 64,000 |
7505-0200 | GCC - Bookstore Payroll | 179,643 |
7505-0501 | GCC - College Work Study | 148,196 |
7505-0502 | GCC - Pell Grants | 5,107,046 |
7505-0503 | GCC - Supplemental Educational Opportunity Grant | 62,733 |
7505-0699 | GCC - Agency Funds | 199,314 |
7505-0799 | GCC - Non-appropriated Funds | 7,543,958 |
7505-6551 | GCC - Overhead Grant Expense Trust | 5,960,740 |
7505-6554 | GCC - Grants Payroll | 43,103 |
7505-7128 | GCC - Federal Grants Reporting | 1,462,350 |
7506-0001 | HCC - Other Funds | 13,000,000 |
7506-0008 | HCC - Federal Title IV | 13,500,000 |
7506-0012 | HCC - Chargeback | 18,000,000 |
7506-0017 | HCC - Student Activity Agency Funds | 350,000 |
7508-6025 | MAS - Operating Fund | 12,500,000 |
7508-6053 | MAS - Trio-Student Support Services | 290,000 |
7508-6054 | MAS - Auxiliary Funds | 680,000 |
7508-6101 | MAS - Pell Grant | 7,500,000 |
7508-6102 | MAS - Supplemental Educational Opportunity Grant | 100,000 |
7508-6103 | MAS - College Work Study Program | 125,000 |
7508-6104 | MAS Academic Competitiveness Grant | 60,000 |
7508-6125 | MAS - Operating Fund | 17,000,000 |
7508-6190 | MAS - Agency Funds | 520,000 |
7508-6199 | MAS - Grant Activity | 3,500,000 |
7508-7144 | MAS - Direct Lending | 3,800,000 |
7509-6551 | MWC - Overhead Grant Expense Trust | 200,000 |
7509-6709 | MWC - Department of Education Federal Grant Allocations Payroll | 700,000 |
7509-9200 | MWC - Day Trust Funds | 25,524,798 |
7509-9202 | MWC - Day Trust Funds | 83,944 |
7509-9902 | MWC - DCE Trust Fund | 6,846,000 |
7509-9903 | MWC - College Day Trust Payroll | 3,846,000 |
7510-7048 | NEC - Guaranteed Student Loans | 5,805,969 |
7510-7100 | NEC - Financial Aid Trust | 1,559,623 |
7510-7120 | NEC - College Work Study | 243,451 |
7510-7121 | NEC - Pell Grants | 12,743,740 |
7510-7122 | NEC - Supplemental Education Opportunity Grant | 177,064 |
7510-7158 | Academic Competitiveness Grant | 81,200 |
7510-8000 | NEC - All College Purpose Trust Fund | 25,887,257 |
7510-8705 | NEC - Institutional Education Fee Fund | 14,488,584 |
7511-1961 | NSC - General Student Fee Trust - Chargebacks | 200,000 |
7511-1963 | NSC - Student Activities | 45,000 |
7511-1964 | NSC - Student Activities | 130,000 |
7511-1965 | NSC - General Student Fee Trust | 12,500,000 |
7511-1966 | NSC - General Student Fee Trust | 10,000,000 |
7511-1971 | NSC - Educational Reserve and Development | 700,000 |
7511-1972 | NSC - Educational Reserve and Development | 750,000 |
7511-1973 | NSC - Bookstore | 2,650,000 |
7511-1974 | NSC - Bookstore | 475,000 |
7511-1975 | NSC - All College Purpose Trust | 15,000 |
7511-1977 | NSC - Pell Grant | 13,000,000 |
7511-1978 | NSC - Supplemental Education Opportunity Grant | 140,000 |
7511-1979 | NSC - College Work Study Program | 225,000 |
7511-1980 | NSC - Agency Funds Account | 5,500,000 |
7511-1981 | NSC - State Student Aid | 1,200,000 |
7511-1983 | NSC - Work Study Payroll College Trust | 225,000 |
7511-6510 | NSC - Department of Education Grants | 950,000 |
7511-6511 | NSC - Department of Education Grants | 1,800,000 |
7511-6551 | Overhead Expense Account For Federal | 10,000 |
7511-6552 | NSC - Overhead Trust | 30,000 |
7514-8520 | STC - Springfield Technical Community College Trust Fund | 16,000,000 |
7514-8801 | STC - College Work Study Program | 250,000 |
7514-8802 | STC - Pell Grant | 11,500,000 |
7514-8803 | STC - Supplemental Educational Opportunity Grant | 205,000 |
7514-9702 | STC - Evening Classes | 9,000,000 |
7516-2000 | MCC - Other Non-appropriated Trusts | 24,400,000 |
7516-2075 | MCC - Agency Funds | 7,600,000 |
7516-2225 | MCC - Pell Grants | 9,500,000 |
7516-2325 | MCC - Supplemental Educational Opportunity Grant | 152,000 |
7516-2350 | MCC - College Work Study | 158,900 |
7516-2375 | MCC - Talent Search | 328,849 |
7516-2450 | MCC - Student Support | 321,288 |
7516-2485 | MCC - Upward Bound Program | 250,000 |
7518-6119 | BHC - Program Development | 1,875,962 |
7518-6120 | BHC - Program Development | 2,660,479 |
7518-6121 | BHC - Federal Student Aid - Pell Grant | 25,000,000 |
7518-6122 | BHC - Supplemental Educational Opportunity Grant | 291,160 |
7518-6128 | BHC - Federal College Work Study | 292,693 |
7518-6139 | BHC - Student Activities | 163,117 |
7518-6140 | BHC - Student Activities | 144,200 |
7518-6300 | BHC - General College Trust | 18,508,919 |
7518-6301 | BHC - General College Trust | 31,842,830 |
7518-6321 | BHC - Custodial Accounts | 6,500,000 |
7518-6322 | BHC - Federal Student Services | 128,649 |
7518-6323 | BHC - Federal Nursing Grant | 128,649 |
Account |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected Spending * |
FY2012 House 1 |
|
---|---|---|---|---|---|---|
7502-0100 | Berkshire Community College | 9,383 | 7,834 | 8,056 | 8,075 | 7,988 |
7503-0100 | Bristol Community College | 16,176 | 13,506 | 13,888 | 13,944 | 13,885 |
7504-0100 | Cape Cod Community College | 11,571 | 9,660 | 9,934 | 9,961 | 9,824 |
7505-0100 | Greenfield Community College | 9,222 | 7,699 | 7,917 | 7,947 | 7,806 |
7506-0100 | Holyoke Community College | 18,751 | 15,655 | 16,098 | 16,142 | 16,075 |
7507-0100 | Massachusetts Bay Community College | 14,043 | 11,725 | 12,057 | 12,078 | 11,272 |
7508-0100 | Massasoit Community College | 20,346 | 16,987 | 17,467 | 17,521 | 17,376 |
7509-0100 | Mount Wachusett Community College | 12,835 | 10,716 | 11,019 | 11,048 | 11,008 |
7510-0100 | Northern Essex Community College | 19,164 | 16,000 | 16,453 | 16,502 | 16,219 |
7511-0100 | North Shore Community College | 20,603 | 17,201 | 17,688 | 17,738 | 17,630 |
7512-0100 | Quinsigamond Community College | 15,235 | 12,720 | 13,079 | 13,117 | 12,981 |
7514-0100 | Springfield Technical Community College | 24,697 | 20,619 | 21,202 | 21,257 | 21,070 |
7515-0100 | Roxbury Community College | 11,371 | 9,494 | 9,762 | 9,788 | 9,729 |
7515-0121 | Reggie Lewis Track and Athletic Center Retained Revenue | 530 | 530 | 530 | 530 | 530 |
7516-0100 | Middlesex Community College | 20,079 | 16,764 | 17,238 | 17,284 | 17,121 |
7518-0100 | Bunker Hill Community College | 20,879 | 17,431 | 17,925 | 17,964 | 17,497 | TOTAL | 244,885 | 204,542 | 210,313 | 210,896 | 208,010 |
Note: GAA is General Appropriation Act.
No budgetary historical spending data available.
Account | Description |
June FY2008 |
June FY2009 |
June FY2010 |
Approved FY2011 |
Projected FY2012 |
---|---|---|---|---|---|---|
7502-0100 | Berkshire Community College | 162 | 155 | 128 | 164 | 164 |
7503-0100 | Bristol Community College | 22 | 33 | 136 | 84 | 84 |
7504-0100 | Cape Cod Community College | 180 | 184 | 145 | 148 | 148 |
7505-0100 | Greenfield Community College | 163 | 161 | 124 | 145 | 145 |
7506-0100 | Holyoke Community College | 332 | 302 | 266 | 302 | 302 |
7507-0100 | Massachusetts Bay Community College | 238 | 250 | 230 | 242 | 242 |
7508-0100 | Massasoit Community College | 373 | 334 | 340 | 360 | 360 |
7509-0100 | Mount Wachusett Community College | 204 | 232 | 161 | 176 | 176 |
7510-0100 | Northern Essex Community College | 324 | 328 | 314 | 319 | 319 |
7511-0100 | North Shore Community College | 364 | 334 | 261 | 321 | 321 |
7512-0100 | Quinsigamond Community College | 335 | 351 | 332 | 346 | 346 |
7514-0100 | Springfield Technical Community College | 374 | 369 | 337 | 337 | 337 |
7515-0100 | Roxbury Community College | 170 | 174 | 131 | 168 | 168 |
7516-0100 | Middlesex Community College | 6 | 367 | 202 | 282 | 282 |
7518-0100 | Bunker Hill Community College | 363 | 369 | 302 | 316 | 316 |
TOTAL | 3,611 | 3,943 | 3,410 | 3,709 | 3,709 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.
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