Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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State Universities




Fiscal Year 2017 Resource Summary ($000)
DEPARTMENT FY 2017
Budgetary
Recommendations
FY 2017
Federal, Trust,
and ISF
FY 2017
Total
Spending
FY 2017
Budgetary
Non-Tax Revenue
State Universities 250,269 928,936 1,179,205 6,297

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account description amount
STATE UNIVERSITIES 1,179,204,787
Budgetary Direct Appropriations 250,268,717
7066-1400 State University Incentive Grants
For additional funding for state universities for efforts which advance the goals of the commonwealth's strategic goals; provided, that funds from this account shall be distributed in accordance with the funding formula approved by the board of higher education
2,477,908
7109-0100 Bridgewater State University
For Bridgewater State University
43,592,400
7110-0100 Fitchburg State University
For Fitchburg State University
29,109,894
7112-0100 Framingham State University
For Framingham State University
27,637,347
7113-0100 MA College of Liberal Arts
For the Massachusetts College of Liberal Arts
16,158,085
7114-0100 Salem State University
For Salem State University
44,004,594
7115-0100 Westfield State University
For Westfield State University
26,825,492
7116-0100 Worcester State University
For Worcester State University
26,368,898
7117-0100 Massachusetts College of Art
For the Massachusetts College of Art
17,899,354
7118-0100 Massachusetts Maritime Academy
For the Massachusetts Maritime Academy
16,194,745
account description amount
Trust and Other Spending 928,936,070
1102-1113 Salem State Theatre Renovations 150,000
7107-0027 NAC - MA College of Liberal Arts Continuing Education Trust 15,000
7107-0029 WSC - Continuing Education Trust 5,400,000
7107-0030 WOR - Continuing Education Trust 4,585,000
7107-0031 MCA - Continuing Education Trust 2,500,000
7109-6001 BSC - Authority Dormitory - Payments 6,715,132
7109-6010 BSC - Non-Appropriated Funds 56,151,416
7109-6011 BSC - Non-Appropriated Funds 97,867,174
7109-6012 BSC - Agency Funds 15,396,136
7109-6013 BSC - Student Government Association Payroll 135,937
7109-6015 BSC - Pell Grant 13,628,959
7109-6016 BSC - Supplemental Educational Opportunity Grant 196,509
7109-6017 BSC - College Work Study Program 441,938
7109-6018 BSC - Perkins Loan Program 441,769
7109-6047 BSC - Stream 79,516
7109-6049 BSC - NOYCE 194,315
7109-6053 BSC - Jumpstart FY2015 40,224
7109-6620 BSC - Auxiliary Operations 33,621,860
7109-6624 BSC - Direct Lending 60,997,918
7109-6625 BSC - Teach Grant 306,139
7109-8788 BSC - Out of State Tuition 475,000
7110-6015 FSC - Professional Development Trust 350,000
7110-6038 FSC - Department of Education Grant Contract Revenue 450,000
7110-6045 FSC - Miscellaneous Payroll Trust 300,000
7110-6051 FSC - Continuing Education Trust 4,300,000
7110-6052 FSC - Authority Dormitory Payroll 1,700,000
7110-6058 FSC - Administrative Cost Trust Fund 288,400
7110-6060 FSC - Special Fee Interest Payroll 8,750,000
7110-6065 FSC - Grant Overhead Payroll 650,000
7110-6601 FSC - Trust Funds 57,000,000
7110-6604 FSC - Pell Grant 6,500,000
7110-6605 FSC - Supplemental Educational Opportunity Grant 250,000
7110-6606 FSC - Perkins Loan Program 15,000
7110-6607 FSC - Work Study 288,400
7110-6620 FSC - Agency Funds 35,000,000
7110-6636 FSC - Unexpended Plant Fund 13,000,000
7110-6637 FSC - Retirement of Indebtedness 5,200,000
7110-6639 FSC - Academic Competitiveness Grant 1,100,000
7110-8787 FSC - Out of State Tuition 1,600,000
7112-6101 FRC - Arts and Humanities Trust Fund 54,250
7112-6102 FRC - Athletics Trust Fund 1,460,000
7112-6104 FRC - Campus Police Trust Fund 255,000
7112-6109 FRC - College Center Trust Fund 1,022,000
7112-6110 FRC - Continuing Education Trust Fund 7,720,000
7112-6111 FRC - Residence Hall Trust Fund 15,900,000
7112-6112 FRC - Residence Hall Damage Trust Fund 15,000
7112-6113 FRC - Academic Support Trust Fund 1,333,000
7112-6114 FRC - College Operations Trust Fund 34,330,000
7112-6115 FRC - Federal Grant Overhead Trust Fund 10,000
7112-6116 FRC - Federal Student Financial Aid 20,000
7112-6117 FRC - General Purpose Trust Fund 8,960,000
7112-6119 FRC - Health Trust Fund 350,000
7112-6120 FRC - Plant Fund 900,000
7112-6122 FRC - Library Trust Fund 650,000
7112-6128 FRC - Massachusetts Regents Scholarship Trust Fund 25,000
7112-6130 FRC - Placement Trust Fund 195,000
7112-6132 FRC - President's Scholarship Trust Fund 120,000
7112-6134 FRC - Research Grants and Contracts 3,000,000
7112-6135 FRC - Residence Hall Council Trust Fund 6,600
7112-6136 FRC - Student Activities Trust Fund 570,000
7112-6137 FRC - Student Activities Class and Club Trust 40,000
7112-6138 FRC - Student Emergency Loan Trust Fund 10,000
7112-6139 FRC - Health Insurance Trust Fund 420,000
7112-6140 FRC - Clearing Accounts 2,800,000
7112-6141 FRC - Pell Grant 6,000,000
7112-6142 FRC - Supplemental Educational Opportunity Grant 115,000
7112-6143 FRC - College Work Study Program 220,000
7112-6144 FRC - Perkins Loan Program 200,000
7112-6145 FRC - President's Scholarship Trust Fund 100,000
7112-6147 FRC - Marion Scherner Leonard (Non Endowment) 20,000
7112-6902 FRC - Athletics Trust Fund - Payroll 50,000
7112-6909 FRC - College Center Trust Fund - Payroll 110,000
7112-6910 FRC - Continuing Education Trust Fund - Payroll 1,100,000
7112-6911 FRC - Residence Hall Trust Fund - Payroll 1,450,000
7112-6913 FRC - Academic Support Trust Fund - Payroll 80,000
7112-6914 FRC - College Operations Trust Fund - Payroll 6,000,000
7112-6916 FRC - Federal Student Financial Aid 10,000
7112-6917 FRC - General Purpose Trust Fund - Payroll 360,000
7112-6919 FRC - Health Trust Fund - Payroll 175,000
7112-6930 FRC - Placement Trust Fund - Payroll 75,000
7112-6934 FRC - Research Grants and Contracts 800,000
7112-6936 FRC - Student Activities Trust Fund - Payroll 35,000
7112-8788 FRC - Out of State Tuition 900,000
7113-0130 NAC - Out of State Tuition Retained Revenue 740,000
7113-6603 NAC - Special Trust Fund 3,800,000
7113-6604 NAC - MA College of Liberal Arts Part-Time Trust Payroll 3,900,000
7113-6608 NAC - Trust Funds 28,000,000
7113-6701 NAC - Pell Grant 3,010,000
7113-6702 NAC - Supplemental Educational Opportunity 64,952
7113-6703 NAC - College Work Study Program 319,000
7113-6704 NAC - Perkins Loan 80,000
7113-9706 NAC - Agency Fund 175,000
7114-1113 SSA - Special Assessment Fund 57,265,317
7114-6670 SSA - National Defense Student Loans 85,176
7114-6671 SSA - Pell Grants 12,229,552
7114-6672 SSA - Supplemental Education Opportunity Grant 420,455
7114-6673 SSA - Nursing Loan Program 11,358
7114-6674 SSA - College Work Study Program 654,326
7114-6681 SSA - Teach Grant 22,104
7114-8788 SSA - Out of State Tuition 359,163
7115-0002 WSC - Student Support Grant 276,000
7115-0508 WSC - Supplemental Educational Opportunity 295,448
7115-6001 WSC - Dormitory - Payments 4,460,000
7115-6014 WSC - Special Trust Fund 25,000,000
7115-6603 WSC - National Defense Student Loan 170,000
7115-6604 WSC - Pell Grants 7,284,000
7115-6605 WSC - Student Fees/Interest 71,000,000
7115-6606 WSC - Agency Fund 12,000,000
7115-6607 WSC - Work Study 368,333
7116-6010 WOR - Overhead Grant Expense Trust 670,000
7116-6015 WOR - Authority Dormitory Trust 1,505,000
7116-6252 WOR - College Work Study 259,000
7116-6602 WOR - Supplemental Full-time Payroll Account 12,535,000
7116-6603 WOR - Special Salaries Account 4,222,000
7116-6604 WOR - Non-Appropriated Funds 25,098,000
7116-6608 WOR - Student Wages - Non Work Study 714,000
7116-8788 WOR - Out of State Tuition 1,000,500
7116-9706 WOR - Pell Grants 6,950,000
7116-9707 WOR - Supplemental Educational Opportunity 300,500
7117-2100 MCA - Trust Funds 25,981,384
7117-2402 MCA - Massachusetts College of Art Scholarships 6,000,000
7117-2502 MCA - College Work Study Program Federal Funds 88,712
7117-2504 MCA - Pell - Federal Funds 2,413,787
7117-2508 MCA - Supplemental Educational Opportunity Grant 96,056
7117-2600 MCA - Agency Funds - Activity 900,000
7117-3001 MCA - Trust Fund Payroll 12,000,000
7117-4001 MCA - Massachusetts Art Trust Payroll 2,500,000
7117-4111 MCA - Massachusetts Art Student Financial Assistance 150,000
7117-6001 MCA - Massachusetts College of Art - Dormitory Trust Fund 350,000
7118-0005 MMA - College Work Study Program 113,134
7118-0014 MMA - Supplemental Education Opportunity Grant 59,699
7118-0015 MMA - Pell Grant 1,109,836
7118-1000 MMA - Agency Funds 9,149,240
7118-4000 MMA - Enterprise Funds 38,110,000
7118-6001 MMA - Authority Dormitory - Payments 6,534,274
7118-9000 MMA - Continuing Education Payroll Account 4,088,172


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