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 |
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
For the provision of information technology services within the executive office of education |
7,975,734 | ||||
7009-6379 | Executive Office of Education
For the operation of the office of the secretary of the executive office of education |
726,986 | ||||
7009-6381 | Executive Office of Education Achievement Gap Support
For the support and promotion of programs and initiatives that reduce the student achievement gap, or that advance the implementation of the provisions of chapter 12 of the acts of 2010, An Act Relative to the Achievement Gap; provided, that preference shall be given to interagency efforts coordinated by the secretary, including, but not limited to: early literacy initiatives jointly administered by the department of early education and care and the department of elementary and secondary education; initiatives to improve instructional quality for student sub-groups at most risk of low achievement, especially English Language Learners; dropout prevention and alternative education programs; mentoring assistance; the quality rating and improvement system initiative administered by the department of early education and care; and support for school turnaround efforts; and provided further, that the secretary may expend the funds through grants to non-profit agencies, school districts, or municipalities, or through interagency agreements |
3,000,000 |
account | description | amount | ||||
---|---|---|---|---|---|---|
Intragovernmental Service Spending | 1,837,477 | |||||
7009-1701 | Chargeback for Education Information Technology Costs
For the cost of information technology services provided to agencies of the executive office of education
|
1,837,477 |
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.
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 |
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
For the operation of the department of early education and care including the costs of field operations and licensing provided through the department; 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 |
11,683,491 | ||||
3000-2000 | Access Management
For regional administration and coordination for resource and referral services; provided, that funding for activities shall include, but not be limited to program coordination and support, voucher management, outreach to hard-to-reach populations, intake and eligibility services for families seeking financial assistance to enroll in early education and care programs, resource and referral for families with disabilities in child care programs, and walk-in services for homeless families |
5,933,862 | ||||
3000-2050 | Children's Trust Fund Operations
For the administration of the Children's Trust Fund |
1,094,507 | ||||
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 |
446,137,347 | ||||
3000-5000 | Grants to Head Start Programs
For funds to federally funded Head Start programs to support program quality and increase access to head start programs for eligible children; provided, that support of program quality may include the alignment of funding for Head Start programs with the development of a Quality Rating and Improvement System (QRIS) |
7,500,000 | ||||
3000-5075 | Universal Pre-Kindergarten
For the Massachusetts Universal Pre-Kindergarten Program; 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, through a mixed system of service delivery including public, private, non-profit and for-profit preschools, child care centers, nursery schools, preschools operating within public and private schools and school districts, head start programs, independent and system-affiliated family child care homes; provided further, that funds shall be awarded directly to programs; provided further, that in awarding grant funds under this program, preference shall be given to establishing preschool classrooms in towns and cities with schools and districts at risk of or determined to be under-performing in accordance with sections 1J and 1K of chapter 69 of the General Laws, schools and districts which have been placed in the accountability status of identified for improvement, corrective action, or restructuring under departmental regulations, or which have been designated commonwealth priority schools or commonwealth pilot schools under the regulations, schools or districts with a high percentage of students scoring in levels 1 and 2 on the MCAS exams, or programs which serve children not less than 50 per cent of whom are from families earning at or below 85 per cent of the state median income; provided further, that funds may also be used to leverage and enhance community-wide capacity building efforts within statewide parameters established by the department and may also be used to align the Universal Pre-Kindergarten Program with the development of a Quality Rating and Improvement System (QRIS); provided further, that all programs designated as Massachusetts Universal Pre-Kindergarten Program participants shall meet high program quality standards established by the department; provided further, that any newly-funded programs designated as Massachusetts Universal Pre-Kindergarten Program participants shall have been accredited by the National Association for the Education of Young Children, the New England Association of Schools and Colleges, the National Association of Family Child Care or a Child Development Associate (CDA) credential or higher; and provided further, that programs receiving grant funds may use the funds to enhance teacher and staff quality and compensation, enhance program ability to interpret and use assessment data effectively, enhance developmentally-appropriate practice, incorporate ancillary services into the program, facilitate or provide access to wrap-around services for working families, or to increase capacity to expand access to age-eligible children on the centralized waitlist maintained by the department |
7,500,000 | ||||
3000-6000 | Quality Program Supports
For the establishment of a statewide network of supports for 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 associate and bachelor degrees, payment of fees and direct assistance to programs seeking accreditation by agencies approved by the board, and professional development courses; provided further, that eligible recipients for these grants shall include, but not be limited to, community partnership councils, municipal school districts, regional school districts, educational collaboratives, head start programs, licensed child care providers, and child care resource and referral centers; provided further, that supports funded through this item shall be in alignment with the development of the quality rating and improvement system; provided further, that the department shall encourage and support early childhood education and care providers to obtain associate and bachelor degrees through professional development programs, including, but not limited to, the building careers program model; and provided further, that where possible, funds from this line item shall be coordinated with funding from item 3000-7050 |
14,011,633 | ||||
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 |
750,000 | ||||
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 |
10,538,067 | ||||
3000-7050 | Services for Infants and Parents
For grants to provide coordinated family and community engagement services at the local level; provided, that services may include, but not be limited to, individual or community-wide early literacy activities, family education and engagement initiatives, coordination of services among community-based programs serving families, collaborative activities among and between public schools, community-based early education and care providers and families; provided further, that these services may include the home-based parenting, family literacy, and school readiness program known as the parent-child home program; provided further, that family and community engagement activities funded through this item, where possible, shall be available for families, and early education and care providers serving families, with children birth to school-age; and provided further, that the department shall, to the maximum extent feasible, coordinate services provided through this item with services provided through items 3000-6000 and 3000-7000 in order to ensure that parents receiving services through this item are aware of all opportunities available to them and their children through the department |
5,000,000 |
account | description | amount | ||||
---|---|---|---|---|---|---|
Federal Grant Spending | 4,322,388 | |||||
3000-0708 | Fiscal Year 2007 Head Start
For the purposes of a federally funded grant entitled, Fiscal Year 2007 Head Start |
175,000 | ||||
3000-2009 | ARRA - Child Care Discretionary Funds
For the purposes of a federally funded grant entitled, ARRA - Child Care Discretionary Funds |
3,569,912 | ||||
3000-9002 | Child Abuse Prevention
For the purposes of a federally funded grant entitled, 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.
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 |
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
For the operation of the department of elementary and secondary education |
12,767,009 | ||||
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 Metropolitan Council for Educational Opportunity, Inc. and Springfield public schools |
17,642,582 | ||||
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 |
3,947,940 | ||||
7027-0019 | School to Career 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 |
2,000,000 | ||||
7027-1004 | English Language Acquisition
For English language acquisition professional development to improve the academic performance of English language learners and effectively implement sheltered English immersion as outlined in chapter 71A of the General Laws |
364,937 | ||||
7028-0031 | School-Age Children in Institutional Schools and Houses of Correction
For the expenses of school-age children in institutional schools under section 12 of chapter 71B of the General Laws; provided, that the department may provide special education services to eligible inmates in county houses of correction |
7,507,038 | ||||
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 |
22,948,947 | ||||
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 |
27,702,115 | ||||
7035-0006 | Transportation of Pupils - Regional School Districts
For reimbursements to regional school districts for the transportation of pupils; 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 |
40,521,000 | ||||
7035-0007 | Non-Resident Pupil Transport
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 upon receipt by the department of elementary and secondary education of required transportation cost reports, the department shall reimburse no more than 50 per cent of the total cost certified by the department; provided further, that the reports shall meet criteria established by the department; and provided further, that notwithstanding any general or special law to the contrary, the commonwealth's obligation shall not exceed the amount appropriated in this item |
400,000 | ||||
7051-0015 | Temporary Emergency Food Assistance Program
For the operation of the Massachusetts emergency food assistance program |
1,000,000 | ||||
7053-1909 | School Lunch Program
For reimbursements to cities and towns for partial assistance in the furnishing of lunches to school children, including partial assistance in the furnishing of lunches to school children under section 6 of chapter 548 of the acts of 1948, and for supplementing funds allocated for the special milk program; provided, 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 |
5,426,986 | ||||
7053-1925 | School Breakfast Program
For the school breakfast program for public and nonpublic schools and for grants to improve summer food programs during the summer school vacation period and supplemental reimbursement, including reimbursement for those elementary schools mandated to serve breakfast under section 1C of chapter 69 of the General Laws; provided further, that not less than $2,011,060 shall be expended for the universal school breakfast program whereby all children in schools receiving funds under the program shall be provided free, nutritious breakfasts at no cost to them; provided further, that subject to regulations of the board that specify time and learning standards, universal breakfasts shall be served during regular school hours; and provided further, that nothing in the universal school breakfast program shall give rise to enforceable legal rights in any party or enforceable entitlement to services, prior appropriation continued |
4,411,611 | ||||
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 of this act |
3,990,519,337 | ||||
7061-0012 | Circuit Breaker - Reimbursement for Special Education Residential Schools
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 |
213,119,160 | ||||
7061-0029 | Educational Quality and Accountability
For the office of school and district accountability, established in section 55A of chapter 15 of the General Laws |
942,704 | ||||
7061-9010 | Charter School Reimbursement
For fiscal year 2012 reimbursements to certain cities, towns and regional school districts of charter school tuition and the per pupil capital needs component included in the charter school tuition amount for commonwealth charter schools, as calculated under subsections (nn) and (oo) of section 89 of chapter 71 of the General Laws; provided, that notwithstanding subsection (nn) of section 89 or any other general or special law to the contrary, the per pupil capital needs component of the commonwealth charter school tuition rate for fiscal year 2012 shall be $893; and provided further, that if the amount appropriated is insufficient to fully fund all reimbursements required by 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 subsection (oo) of section 89 |
71,554,914 | ||||
7061-9200 | Education Technology Program
For the education technology program |
894,550 | ||||
7061-9400 | Student and School Assessment
For student and school assessment |
24,362,278 | ||||
7061-9404 | MCAS Low-Scoring Student Support
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 |
9,655,545 | ||||
7061-9408 | Targeted Intervention in Underperforming Schools
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 |
7,692,193 | ||||
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 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 |
13,918,030 | ||||
7061-9600 | Concurrent Enrollment for Disabled Students
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 severe disabilities as defined in section 1 of chapter 71B of the General Laws, and who are between 18 and 22 years of age, inclusive |
400,000 | ||||
7061-9611 | After-School and Out-of-School Grants
For grants or subsidies for after-school and out-of-school programs |
1,500,000 | ||||
7061-9614 | Alternative Education Grants
For the alternative education grant program established under section 1N of chapter 69 of the General Laws; provided, that the commissioner shall allocate funds for both subsections (a) and (b) of section 1N of chapter 69 |
146,140 | ||||
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 | ||||
7061-9626 | Youth-Build Grants
For grants and contracts with youth-build programs for the purposes of providing comprehensive youth-build services |
1,300,000 | ||||
7061-9634 | Mentoring Matching Grants
For the Massachusetts Service Alliance, which shall be responsible for administering a competitive statewide grant program for public and private agencies to start or expand youth mentoring programs according to current best practices and for purposes including advancing academic performance, self esteem, social competence and workforce development; provided, that in order to be eligible to receive funds from this item, each public or private agency shall provide a matching amount equal to $1 for every $1 disbursed from this item |
100,000 | ||||
7061-9804 | Teacher Content Training
For teacher content training in math and science; provided, that the training shall include math specialist, Massachusetts test for educator licensure preparation, and advanced placement training; and provided further, that the courses shall have demonstrated the use of best practices, as determined by the department, including data comparing pre-training and post-training content knowledge |
353,227 |
account | description | amount | ||||
---|---|---|---|---|---|---|
Retained Revenues | ||||||
7061-9601 | Teacher Certification Retained Revenue
For teacher preparation and certification, and to retain revenues related to the teacher certification process |
1,367,409 |
account | description | amount |
---|---|---|
Federal Grant Spending | 911,852,865 | |
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 |
811,500 |
7035-0166 | Even Start Family Literacy Program
For the purposes of a federally funded grant entitled, Even Start Family Literacy Program |
899,644 |
7035-0210 | Advanced Placement Fee Payment Program
For the purposes of a federally funded grant entitled, Advanced Placement Fee Payment Program |
409,596 |
7038-0107 | Adult Basic Education Program
For the purposes of a federally funded grant entitled, Adult Basic Education Program |
10,122,643 |
7038-9004 | School - Based Programs
For the purposes of a federally funded grant entitled, School - Based Programs |
396,319 |
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 |
224,349,667 |
7043-1004 | Migrant Education
For the purposes of a federally funded grant entitled, Migrant Education |
1,673,173 |
7043-1005 | Title I Neglected and Delinquent Children
For the purposes of a federally funded grant entitled, Title I Neglected and Delinquent Children |
1,975,418 |
7043-1006 | School Improvement Grants
For the purposes of a federally funded grant entitled, School Improvement Grants |
8,545,582 |
7043-2001 | Teacher and Principal Training and Recruiting
For the purposes of a federally funded grant entitled, Teacher and Principal Training and Recruiting |
49,840,982 |
7043-2002 | Enhancing Education through Technology
For the purposes of a federally funded grant entitled, Enhancing Education through Technology |
1,413,323 |
7043-2003 | Title I Math and Science Partnerships
For the purposes of a federally funded grant entitled, Title I Math and Science Partnerships |
2,128,970 |
7043-3001 | English Language Acquisition
For the purposes of a federally funded grant entitled, English Language Acquisition |
12,828,154 |
7043-4001 | Safe Drug Free Schools and Communities
For the purposes of a federally funded grant entitled, Safe Drug Free Schools and Communities |
4,322,352 |
7043-4002 | After School Learning Centers
For the purposes of a federally funded grant entitled, After School Learning Centers |
18,789,507 |
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 |
7,713,919 |
7043-6501 | Education for Homeless Children and Youth
For the purposes of a federally funded grant entitled, Education for Homeless Children and Youth |
970,684 |
7043-7001 | Special Education Grants
For the purposes of a federally funded grant entitled, Special Education Grants |
282,381,862 |
7043-7002 | Preschool Grants
For the purposes of a federally funded grant entitled, Preschool Grants |
9,478,313 |
7043-8001 | Vocational Education Basic Grants
For the purposes of a federally funded grant entitled, Vocational Education Basic Grants |
18,934,258 |
7043-8002 | Technical Preparation Education
For the purposes of a federally funded grant entitled, Technical Preparation Education |
1,648,213 |
7044-0020 | Project Focus Academy
For the purposes of a federally funded grant entitled, Project Focus Academy |
2,076,363 |
7047-9008 | Learn and Serve
For the purposes of a federally funded grant entitled, Learn and Serve |
1,150,000 |
7048-0229 | Promoting Science Based Approaches - Prevent Teen Pregnancy
For the purposes of a federally funded grant entitled, Promoting Science Based Approaches - Prevent Teen Pregnancy |
8,379 |
7048-1616 | College Access Challenge Grant Program
For the purposes of a federally funded grant entitled, College Access Challenge Grant Program |
935,684 |
7048-9144 | Migrant Student Information Exchange
For the purposes of a federally funded grant entitled, Migrant Student Information Exchange |
66,666 |
7048-9200 | Data Systems Grant Student Connect
For the purposes of a federally funded grant entitled, Data Systems Grant Student Connect |
2,332,414 |
7053-2008 | Nuts, Fresh Fruits and Vegetables
For the purposes of a federally funded grant entitled, Nuts, Fresh Fruits and Vegetables |
2,256,281 |
7053-2010 | Child Nutrition Grant St Prog Review
For the purposes of a federally funded grant entitled, Child Nutrition Grant St Prog Review |
1,093,325 |
7053-2112 | Special Assistance Funds
For the purposes of a federally funded grant entitled, Special Assistance Funds |
174,930,125 |
7053-2117 | Child Care Program
For the purposes of a federally funded grant entitled, Child Care Program |
56,103,697 |
7053-2126 | Temporary Emergency Food Assistance
For the purposes of a federally funded grant entitled, Temporary Emergency Food Assistance |
1,281,074 |
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 |
6,800,159 |
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 |
3,184,619 |
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.
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 |
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
For the operation of the department of higher education |
1,673,842 | ||||
7066-0005 | Compact for Education
For the commonwealth's share of the cost of the compact for education |
82,620 | ||||
7066-0015 | Workforce Development Grants to Community Colleges
For the community college workforce training incentive grant program established in section 15F of chapter 15A of the General Laws |
1,250,000 | ||||
7066-0016 | Foster Care Financial Aid
For a program of financial aid to support the matriculation of certain persons at public and private institutions of higher learning; provided, that only persons in the custody of the department of children and families under a care and protection petition upon reaching the age of 18, or persons in the custody of the department matriculating at these institutions at an earlier age, shall qualify for this aid; provided further, that no such person shall be required to remain in the custody of the department beyond age 18 to qualify for this aid; provided further, that this aid shall not exceed $6,000 per recipient per year; and provided further, that this aid shall be granted after exhausting all other sources of financial support |
1,075,299 | ||||
7066-0019 | Dual Enrollment Grant and Subsidies
For the department of higher education to support the dual enrollment program and 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 |
750,000 | ||||
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 |
635,250 | ||||
7066-0021 | Foster Care and Adopted Fee Waiver
For reimbursements to public institutions of higher education for foster and adopted child fee waivers under section 19 of chapter 15A of the General Laws; provided, that no funds shall be distributed from this line item prior to certification by the state universities, community colleges and the University of Massachusetts of the actual amount of tuition and fees waived for foster and adopted children attending public institutions of higher education under said section 19 of said chapter 15A that would otherwise have been retained by the campuses, according to procedures and regulations promulgated by the board of higher education; and provided further, that disbursements adhere to section 6 of this act |
935,400 | ||||
7066-0024 | Schools of Excellence
For the school of excellence program at the Worcester Polytechnic Institute; provided, that every effort shall be made to recruit and serve equal numbers of male and female students; provided further, that sending districts of students attending the Institute shall not be required to expend any funds for the cost of these students while in attendance at the Institute; provided further, that the Massachusetts Academy of Mathematics and Science shall provide professional development activities at the school located at Worcester Polytechnic Institute, including salary and benefits for master teachers and visiting scholars; provided further, that the academy shall file a report with the joint committee on education and the house and senate committees on ways and means no later than February 1, 2012, detailing the professional development activities; and provided further, that the department of elementary and secondary education shall provide a subsidy to the Worcester Polytechnic Institute to operate a school of excellence in mathematics and science |
1,300,000 | ||||
7066-0025 | Performance Management Set Aside
For the Performance Management Set Aside incentive program for the University of Massachusetts, the state universities, and the community colleges; provided, that these funds shall be distributed by the commissioner of higher education to public institutions of higher education through a competitive grant process based on priorities determined by the department of higher education in pursuit of operational efficiency and goals articulated in the commonwealth's Vision Project |
7,500,000 | ||||
7070-0065 | Massachusetts State Scholarship 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; provided further, that funds from this item may be expended on the administration of the scholarship program; and 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; and provided further, that funds from this item shall be in addition to $1,000,000 made available by the Massachusetts Education Finance Authority in fiscal year 2012 for a program of needs-based financial assistance for Massachusetts residents enrolled in and pursuing a program of higher education at the University of Massachusetts, the state universities, or the community colleges |
88,342,236 | ||||
7077-0023 | Tufts School of Veterinary Medicine Program
For payments to the Tufts school of veterinary medicine; provided, that prior fiscal year costs may be paid from this item |
1,500,000 | ||||
7520-0424 | Health and Welfare Reserve for Higher Education Personnel
For a health and welfare reserve for eligible personnel employed at the state universities and community colleges |
5,581,664 |
account | description | amount | ||||
---|---|---|---|---|---|---|
Federal Grant Spending | 5,966,853 | |||||
7066-1574 | Improving Teacher Quality Grants
For the purposes of a federally funded grant entitled, Improving Teacher Quality Grants |
1,500,000 | ||||
7066-6033 | Gear Up II
For the purposes of a federally funded grant entitled, Gear Up II |
3,500,000 | ||||
7070-0017 | Leveraging Educational Assistance
For the purposes of a federally funded grant entitled, 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.
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 |
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
For the operation of the University of Massachusetts; provided, that this appropriation assumes out of state tuition is retained by the university |
417,982,753 |
account | description | amount | ||||
---|---|---|---|---|---|---|
Federal Grant Spending | 990,195 | |||||
7100-0215 | Food Emergency Response Network
For the purposes of a federally funded grant entitled, Food Emergency Response Network |
52,188 | ||||
7410-3093 | Polymer Building Construction - UMass Amherst
For the purposes of a federally funded grant entitled, Polymer Building Construction - UMass Amherst |
832,264 | ||||
7411-3092 | Massachusetts Rehabilitation Council
For the purposes of a federally funded grant entitled, Massachusetts Rehabilitation Council - Interagency Service Agreement |
80,000 | ||||
7611-8003 | Medicaid Infrastructure
For the purposes of a federally funded grant entitled, 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.
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 |
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
For Bridgewater State University; provided, that this appropriation assumes out of state tuition is retained by the university |
32,890,878 | ||||
7110-0100 | Fitchburg State University
For Fitchburg State University; provided, that this appropriation assumes out of state tuition is retained by the university |
23,209,148 | ||||
7112-0100 | Framingham State University
For Framingham State University; provided, that this appropriation assumes out of state tuition is retained by the university |
21,266,256 | ||||
7113-0100 | Massachusetts College of Liberal Arts
For the Massachusetts College of Liberal Arts; provided, that this appropriation assumes out of state tuition is retained by the college |
12,559,859 | ||||
7114-0100 | Salem State University
For Salem State University; provided, that this appropriation assumes out of state tuition is retained by the university |
34,614,021 | ||||
7115-0100 | Westfield State University
For Westfield State University; provided, that this appropriation assumes out of state tuition is retained by the university |
19,323,282 | ||||
7116-0100 | Worcester State University
For Worcester State University; provided, that this appropriation assumes out of state tuition is retained by the university |
19,941,794 | ||||
7117-0100 | Massachusetts College of Art
For the Massachusetts College of Art; provided, that this appropriation assumes out of state tuition is retained by the college |
13,405,202 | ||||
7118-0100 | Massachusetts Maritime Academy
For the Massachusetts Maritime Academy; provided, that this appropriation assumes out of state tuition is retained by the college |
12,330,691 |
account | description | amount | ||||
---|---|---|---|---|---|---|
Federal Grant Spending | 730,000 | |||||
7110-1182 | National Science Foundation
For the purposes of a federally funded grant entitled, National Science Foundation |
75,000 | ||||
7110-6019 | Upward Bound Payroll and Benefits
For the purposes of a federally funded grant entitled, Upward Bound Payroll and Benefits |
365,000 | ||||
7110-6030 | Expanding Horizons Student Support
For the purposes of a federally funded grant entitled, Expanding Horizons Student Support |
240,000 | ||||
7110-6048 | Special Education Personnel Preparation
For the purposes of a federally funded grant entitled, Special Education Personnel Preparation |
10,000 | ||||
7116-6270 | National Science Foundation Recovery Act Research Support
For the purposes of a federally funded grant entitled, National Science Foundation Recovery Act Research Support |
15,000 | ||||
7116-6271 | NIH Cancer Research
For the purposes of a federally funded grant entitled, 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.
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 |
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
For Berkshire Community College; provided, that this appropriation assumes out of state tuition is retained by the college |
7,988,207 | ||||
7503-0100 | Bristol Community College
For Bristol Community College; provided, that this appropriation assumes out of state tuition is retained by the college |
13,885,391 | ||||
7504-0100 | Cape Cod Community College
For Cape Cod Community College; provided, that this appropriation assumes out of state tuition is retained by the college |
9,823,796 | ||||
7505-0100 | Greenfield Community College
For Greenfield Community College; provided, that this appropriation assumes out of state tuition is retained by the college |
7,805,699 | ||||
7506-0100 | Holyoke Community College
For Holyoke Community College; provided, that this appropriation assumes out of state tuition is retained by the college |
16,074,594 | ||||
7507-0100 | Massachusetts Bay Community College
For Massachusetts Bay Community College; provided, that this appropriation assumes out of state tuition is retained by the college |
11,272,271 | ||||
7508-0100 | Massasoit Community College
For Massasoit Community College; provided, that this appropriation assumes out of state tuition is retained by the college |
17,376,154 | ||||
7509-0100 | Mount Wachusett Community College
For Mount Wachusett Community College; provided, that this appropriation assumes out of state tuition is retained by the college |
11,007,508 | ||||
7510-0100 | Northern Essex Community College
For Northern Essex Community College; provided, that this appropriation assumes out of state tuition is retained by the college |
16,218,556 | ||||
7511-0100 | North Shore Community College
For North Shore Community College, including the post-secondary programs of the Essex Agricultural and Technical Institute operated by North Shore Community College; provided, that this appropriation assumes out of state tuition is retained by the college |
17,629,906 | ||||
7512-0100 | Quinsigamond Community College
For Quinsigamond Community College; provided, that this appropriation assumes out of state tuition is retained by the college |
12,980,557 | ||||
7514-0100 | Springfield Technical Community College
For Springfield Technical Community College; provided, that this appropriation assumes out of state tuition is retained by the college |
21,070,398 | ||||
7515-0100 | Roxbury Community College
For Roxbury Community College; provided, that this appropriation assumes out of state tuition is retained by the college |
9,729,356 | ||||
7516-0100 | Middlesex Community College
For Middlesex Community College; provided, that this appropriation assumes out of state tuition is retained by the college |
17,121,183 | ||||
7518-0100 | Bunker Hill Community College
For Bunker Hill Community College; provided, that this appropriation assumes out of state tuition is retained by the college |
17,496,631 |
account | description | amount | ||||
---|---|---|---|---|---|---|
Retained Revenues | ||||||
7515-0121 | Reggie Lewis Track and Athletic Center Retained Revenue
For the operation of the Reggie Lewis Track and Athletic Center, Roxbury Community College may expend 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 | 1,457,693 | |||||
7511-9711 | Special Services for the Disadvantaged
For the purposes of a federally funded grant entitled, Special Services for the Disadvantaged |
550,000 | ||||
7511-9740 | Upward Bound
For the purposes of a federally funded grant entitled, Upward Bound |
385,000 | ||||
7511-9750 | Talent Search
For the purposes of a federally funded grant entitled, Talent Search |
230,000 | ||||
7518-6127 | College Work Study Program
For the purposes of a federally funded grant entitled, 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.
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 |