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Executive Office of Education - Detail
| SECRETARIAT | FY2011 Budgetary Recommendations |
FY2011 Federal, Trust, and ISF |
FY2011 Total Spending |
FY2011 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Office of the Secretary of Education | 7,917 | 98,047 | 105,964 | 0 |
| Department of Early Education and Care | 520,834 | 0 | 520,834 | 197,732 |
| Department of Elementary and Secondary Education | 4,477,009 | 930,762 | 5,407,771 | 7,787 |
| Department of Higher Education | 98,780 | 18,320 | 117,100 | 0 |
| University of Massachusetts | 446,991 | 84,322 | 531,313 | 45,363 |
| State Colleges | 200,280 | 518,990 | 719,269 | 18,120 |
| Community Colleges | 220,418 | 394,503 | 614,920 | 11,586 |
| TOTAL | 5,972,228 | 2,044,943 | 8,017,171 | 280,587 |
| Secretariat |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Executive Office of Education | 0 | 932 | 8,541 | 8,514 | 7,917 |
| Department of Early Education and Care | 529,452 | 585,118 | 537,293 | 520,834 | 520,834 |
| Department of Elementary and Secondary Education | 4,304,340 | 4,565,039 | 4,309,113 | 4,306,010 | 4,477,009 |
| Board of Higher Education | 114,799 | 120,415 | 103,344 | 102,040 | 98,780 |
| University of Massachusetts | 474,727 | 497,966 | 411,898 | 379,901 | 446,991 |
| State Colleges | 215,790 | 222,565 | 185,823 | 171,387 | 200,280 |
| Community Colleges | 240,716 | 244,885 | 204,542 | 188,681 | 220,418 | TOTAL | 5,879,824 | 6,236,920 | 5,760,554 | 5,677,366 | 5,972,228 |
Note: GAA is General Appropriation Act.
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 4,092,090 | 4,306,665 | 4,237,711 | 3,978,956 | 4,088,188 |
| Employee Benefits | 1,182,179 | 1,011,388 | 1,131,615 | 1,228,826 | 1,394,371 |
| Operating Expenses | 1,217,032 | 1,968,672 | 1,476,863 | 969,431 | 924,482 |
| Public Assistance | 11,663,047 | 12,590,650 | 13,070,212 | 13,628,435 | 14,187,919 |
| Grants & Subsidies | 6,055,275 | 6,185,698 | 5,785,730 | 5,616,518 | 5,686,536 |
| Debt Service | 2,008,220 | 1,989,968 | 2,007,284 | 2,039,827 | 1,931,063 |
| TOTAL | 26,217,844 | 28,053,041 | 27,709,416 | 27,461,993 | 28,212,560 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
| Secretariat |
June FY2007 |
June FY2008 |
June FY2009 |
Approved FY2010 |
Projected FY2011 |
|---|---|---|---|---|---|
| Executive Office of Education | 0 | 0 | 10 | 45 | 41 |
| Department of Early Education and Care | 189 | 207 | 205 | 196 | 196 |
| Department of Elementary and Secondary Education | 282 | 300 | 300 | 259 | 264 |
| Board of Higher Education | 55 | 59 | 55 | 46 | 46 |
| University of Massachusetts | 5,619 | 5,762 | 5,772 | 6,552 | 6,552 |
| State Colleges | 3,758 | 3,846 | 3,695 | 3,852 | 3,852 |
| Community Colleges | 3,888 | 3,611 | 3,943 | 3,892 | 3,892 |
| TOTAL | 13,790 | 13,784 | 13,979 | 14,842 | 14,843 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.
Office of the Secretary of Education
| DEPARTMENT | FY2011 Budgetary Recommendations |
FY2011 Federal, Trust, and ISF |
FY2011 Total Spending |
FY2011 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Office of the Secretary of Education | 7,917 | 98,047 | 105,964 | 0 |
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| OFFICE OF THE SECRETARY OF EDUCATION | 105,963,533 | |||||
| Budgetary Direct Appropriations | 7,916,972 | |||||
| Direct Appropriations | ||||||
| 7009-1700 | Education Information Technology Costs | 7,174,049 | ||||
| 7009-6379 | Executive Office of Education | 742,923 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Intragovernmental Service Spending | 1,975,782 | |||||
| 7009-1701 | Chargeback for Education Information Technology Costs | 1,975,782 | ||||
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 96,070,779 | |
| 7061-0004 | ARRA - State Fiscal Stabilization Fund - Education State Grant | 34,087,192 |
| 7061-0005 | ARRA - State Fiscal Stabilization Fund - Government Services | 61,983,587 |
| Account |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected Spending * |
FY2011 House 2 |
|
|---|---|---|---|---|---|---|
| 7009-1700 | Education Information Technology Costs | 0 | 0 | 7,778 | 7,771 | 7,174 |
| 7009-6379 | Executive Office of Education | 0 | 932 | 763 | 743 | 743 | TOTAL | 0 | 932 | 8,541 | 8,514 | 7,917 |
Note: GAA is General Appropriation Act.
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
No budgetary historical spending data available.
| Account | Description |
June FY2007 |
June FY2008 |
June FY2009 |
Approved FY2010 |
Projected FY2011 |
|---|---|---|---|---|---|---|
| 7009-1700 | Education Information Technology Costs | 0 | 0 | 0 | 37 | 33 |
| 7009-6379 | Executive Office of Education | 0 | 0 | 10 | 8 | 8 |
| TOTAL | 0 | 0 | 10 | 45 | 41 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.
Department of Early Education and Care
| DEPARTMENT | FY2011 Budgetary Recommendations |
FY2011 Federal, Trust, and ISF |
FY2011 Total Spending |
FY2011 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Early Education and Care | 520,834 | 0 | 520,834 | 197,732 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF EARLY EDUCATION AND CARE | 520,834,423 | |
| Budgetary Direct Appropriations | ||
| 3000-1000 | Department of Early Education and Care Administration | 11,889,917 |
| 3000-2000 | Access Management | 5,933,862 |
| 3000-2050 | Children's Trust Fund Operations | 1,181,850 |
| 3000-4060 | Child Care Access | 451,246,934 |
| 3000-5000 | Grants to Head Start Programs | 8,000,000 |
| 3000-5075 | Universal Pre-Kindergarten | 9,000,000 |
| 3000-6000 | Quality Program Supports | 4,434,038 |
| 3000-6075 | Early Childhood Mental Health Consultation Services | 1,500,000 |
| 3000-7000 | Children's Trust Fund | 10,621,986 |
| 3000-7050 | Services for Infants and Parents | 17,025,836 |
| Account |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected Spending * |
FY2011 House 2 |
|
|---|---|---|---|---|---|---|
| 3000-1000 | Department of Early Education and Care Administration | 13,496 | 13,868 | 11,945 | 11,622 | 11,890 |
| 3000-2000 | Access Management | 24,959 | 25,411 | 9,783 | 6,359 | 5,934 |
| 3000-2050 | Children's Trust Fund Operations | 1,323 | 1,350 | 1,155 | 1,110 | 1,182 |
| 3000-3050 | Supportive Child Care | 67,298 | 79,091 | 77,837 | 77,837 | 0 |
| 3000-4050 | TANF Related Child Care | 166,945 | 197,745 | 116,232 | 116,232 | 0 |
| 3000-4060 | Child Care Access | 209,826 | 213,570 | 273,572 | 260,955 | 451,247 |
| 3000-5000 | Grants to Head Start Programs | 9,000 | 10,000 | 8,000 | 8,000 | 8,000 |
| 3000-5075 | Universal Pre-Kindergarten | 7,139 | 12,139 | 8,000 | 8,000 | 9,000 |
| 3000-6000 | Quality Program Supports | 1,739 | 1,739 | 14,081 | 14,033 | 4,434 |
| 3000-6050 | Professional Development | 3,108 | 4,558 | 0 | 0 | 0 |
| 3000-6075 | Early Childhood Mental Health Consultation Services | 2,400 | 2,900 | 1,000 | 1,000 | 1,500 |
| 3000-7000 | Children's Trust Fund | 12,764 | 13,192 | 10,688 | 10,687 | 10,622 |
| 3000-7050 | Services for Infants and Parents | 9,456 | 9,556 | 5,000 | 5,000 | 17,026 | TOTAL | 529,452 | 585,118 | 537,293 | 520,834 | 520,834 |
Note: GAA is General Appropriation Act.
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
No budgetary historical spending data available.
| Account | Description |
June FY2007 |
June FY2008 |
June FY2009 |
Approved FY2010 |
Projected FY2011 |
|---|---|---|---|---|---|---|
| 3000-1000 | Department of Early Education and Care Administration | 161 | 176 | 175 | 169 | 169 |
| 3000-2050 | Children's Trust Fund Operations | 15 | 18 | 16 | 16 | 16 |
| 3000-7000 | Children's Trust Fund | 13 | 13 | 14 | 11 | 11 |
| TOTAL | 189 | 207 | 205 | 196 | 196 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.
Department of Elementary and Secondary Education
| DEPARTMENT | FY2011 Budgetary Recommendations |
FY2011 Federal, Trust, and ISF |
FY2011 Total Spending |
FY2011 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Elementary and Secondary Education | 4,477,009 | 930,762 | 5,407,771 | 7,787 |
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION | 5,407,771,332 | |||||
| Budgetary Direct Appropriations | 4,477,008,972 | |||||
| 7010-0005 | Department of Elementary and Secondary Education | 13,169,128 | ||||
| 7010-0012 | Programs to Eliminate Racial Imbalance - METCO | 18,491,758 | ||||
| 7010-0033 | Literacy Programs | 4,175,489 | ||||
| 7027-0019 | Connecting Activities | 2,000,000 | ||||
| 7027-1004 | English Language Acquisition | 397,937 | ||||
| 7028-0031 | School-Age Children in Institutional Schools and Houses of Correction | 8,158,206 | ||||
| 7030-1002 | Kindergarten Expansion Grants | 25,948,947 | ||||
| 7035-0002 | Adult Basic Education | 27,957,357 | ||||
| 7035-0006 | Transportation of Pupils - Regional School Districts | 40,521,840 | ||||
| 7035-0007 | Non-Resident Pupil Transport | 500,000 | ||||
| 7051-0015 | Temporary Emergency Food Assistance Program | 1,239,518 | ||||
| 7053-1909 | School Lunch Program | 5,426,986 | ||||
| 7053-1925 | School Breakfast Program | 4,177,632 | ||||
| 7061-0008 | Chapter 70 Payments to Cities and Towns | 4,048,324,258 | ||||
| 7061-0012 | Circuit Breaker - Reimbursement for Special Education Residential Schools | 135,019,170 | ||||
| 7061-0029 | Educational Quality and Accountability | 1,189,083 | ||||
| 7061-9010 | Charter School Reimbursement | 74,577,272 | ||||
| 7061-9200 | Education Technology Program | 925,806 | ||||
| 7061-9400 | Student and School Assessment | 25,267,854 | ||||
| 7061-9404 | MCAS Low-Scoring Student Support | 9,294,804 | ||||
| 7061-9408 | Targeted Intervention in Underperforming Schools | 6,900,841 | ||||
| 7061-9412 | Extended Learning Time Grants | 15,672,375 | ||||
| 7061-9600 | Concurrent Enrollment for Disabled Students | 721,000 | ||||
| 7061-9604 | Teacher Preparation and Certification | 1,519,343 | ||||
| 7061-9611 | After-School and Out-of-School Grants | 2,000,000 | ||||
| 7061-9612 | Worcester Polytechnic Institute School of Excellence Program | 1,300,000 | ||||
| 7061-9614 | Alternative Education Grants | 146,140 | ||||
| 7061-9619 | Franklin Institute of Boston | 1 | ||||
| 7061-9626 | Youth-Build Grants | 1,500,000 | ||||
| 7061-9634 | Mentoring Matching Grants | 100,000 | ||||
| 7061-9804 | Teacher Content Training | 386,227 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Federal Grant Spending | 926,176,360 | |||||
| 7010-9706 | Common Core Data Project | 355,000 | ||||
| 7032-0217 | Robert C. Byrd Honors Scholarship Program - Distribution | 810,000 | ||||
| 7035-0166 | Even Start Family Literacy Program | 1,020,500 | ||||
| 7035-0210 | Advanced Placement Fee Payment Program | 250,000 | ||||
| 7038-0107 | Adult Basic Education Program | 10,268,705 | ||||
| 7038-9004 | School - Based Programs | 385,250 | ||||
| 7043-1001 | Title I Grants to Local Education Agencies | 244,326,143 | ||||
| 7043-1002 | Reading First | 535,000 | ||||
| 7043-1004 | Migrant Education | 1,620,000 | ||||
| 7043-1005 | Title I Neglected and Delinquent Children | 2,150,000 | ||||
| 7043-1006 | School Improvement Grants | 8,122,058 | ||||
| 7043-2001 | Teacher and Principal Training and Recruiting | 50,476,400 | ||||
| 7043-2002 | Enhancing Education through Technology | 5,150,000 | ||||
| 7043-2003 | Title I Math and Science Partnerships | 2,450,000 | ||||
| 7043-3001 | English Language Acquisition | 11,648,109 | ||||
| 7043-4001 | Safe Drug Free Schools and Communities | 4,575,000 | ||||
| 7043-4002 | After School Learning Centers | 18,170,311 | ||||
| 7043-6001 | Grants for State Assessments and Related Activities | 7,850,000 | ||||
| 7043-6002 | Rural and Low-Income Schools | 49,500 | ||||
| 7043-6501 | Education for Homeless Children and Youth | 1,200,000 | ||||
| 7043-7001 | Special Education Grants | 295,000,000 | ||||
| 7043-7002 | Preschool Grants | 11,350,000 | ||||
| 7043-8001 | Vocational Education Basic Grants | 19,250,000 | ||||
| 7043-8002 | Technical Preparation Education | 1,725,000 | ||||
| 7044-0020 | Project Focus Academy | 1,200,000 | ||||
| 7044-0210 | Advance Placement Fee | 250,000 | ||||
| 7047-9008 | Learn and Serve | 1,150,000 | ||||
| 7048-0228 | IMP Health and Education Outcomes - Young People | 1,110,000 | ||||
| 7048-1616 | College Access Challenge Grant Program | 850,000 | ||||
| 7048-9200 | Data Systems Grant Student Connect | 2,450,000 | ||||
| 7053-2008 | Nuts, Fresh Fruits and Vegetables | 1,550,000 | ||||
| 7053-2112 | Special Assistance Funds | 155,833,146 | ||||
| 7053-2117 | Child Care Program | 51,545,189 | ||||
| 7053-2126 | Temporary Emergency Food Assistance | 690,200 | ||||
| 7053-2202 | Special Summer Food Service Program for Children | 5,490,849 | ||||
| 7062-0008 | Office of School Lunch Programs - Child Care Program Administration | 2,520,000 | ||||
| 7062-0017 | Charter Schools Assistance | 2,800,000 | ||||
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 4,586,000 | |
| 7010-0021 | Education Research Trust Fund | 150,000 |
| 7010-0024 | Department of Elementary and Secondary Education Conference Account | 35,000 |
| 7010-2901 | Administration and Cost Allocation for Central Services | 2,300,000 |
| 7010-4001 | School Improvement Trust Fund | 200,000 |
| 7010-5001 | John F. Monbouquette Memorial Education Fund | 6,000 |
| 7010-9601 | Massachusetts Teacher of the Year Trust Fund | 18,500 |
| 7044-0021 | State Action for Educational Leadership | 525,000 |
| 7048-3122 | Accessible Instructional Materials Expendable Trust | 75,000 |
| 7053-2101 | School Lunch Distribution | 1,275,000 |
| 7055-6613 | Millicent Library Trust Fund | 1,500 |
| Account |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected Spending * |
FY2011 House 2 |
|
|---|---|---|---|---|---|---|
| 7010-0005 | Department of Elementary and Secondary Education | 13,613 | 16,780 | 13,751 | 13,169 | 13,169 |
| 7010-0012 | Programs to Eliminate Racial Imbalance - METCO | 20,615 | 21,615 | 18,492 | 18,492 | 18,492 |
| 7010-0020 | Bay State Reading Institute | 0 | 1,450 | 0 | 0 | 0 |
| 7010-0033 | Literacy Programs | 0 | 0 | 4,175 | 4,175 | 4,175 |
| 7010-0216 | Teacher Quality Investment | 846 | 596 | 0 | 0 | 0 |
| 7010-1022 | Certificate of Occupational Proficiency | 1,300 | 1,300 | 209 | 21 | 0 |
| 7027-0016 | School-to-Work Programs Matching Grants | 2,805 | 3,120 | 0 | 42 | 0 |
| 7027-0019 | Connecting Activities | 4,130 | 4,130 | 2,000 | 2,000 | 2,000 |
| 7027-1004 | English Language Acquisition | 471 | 471 | 398 | 398 | 398 |
| 7028-0031 | School-Age Children in Institutional Schools and Houses of Correction | 7,646 | 7,727 | 7,686 | 7,586 | 8,158 |
| 7030-1002 | Kindergarten Expansion Grants | 33,802 | 33,802 | 25,749 | 25,956 | 25,949 |
| 7030-1003 | Early Literacy Grants | 3,540 | 3,740 | 0 | 0 | 0 |
| 7030-1005 | Targeted Tutorial Literacy Program | 2,900 | 2,900 | 0 | 0 | 0 |
| 7035-0002 | Adult Basic Education | 30,101 | 31,176 | 28,085 | 28,085 | 27,957 |
| 7035-0006 | Transportation of Pupils - Regional School Districts | 58,300 | 61,300 | 40,522 | 40,522 | 40,522 |
| 7035-0007 | Non-Resident Pupil Transport | 1,950 | 2,075 | 647 | 500 | 500 |
| 7051-0015 | Temporary Emergency Food Assistance Program | 1,247 | 1,247 | 1,240 | 1,240 | 1,240 |
| 7052-0006 | School Building Assistance - Engineering and Architectural Services | 19 | 19 | 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 | 4,278 | 4,178 | 5,489 | 4,178 |
| 7061-0008 | Chapter 70 Payments to Cities and Towns | 3,725,671 | 3,948,824 | 3,869,848 | 3,869,848 | 4,048,324 |
| 7061-0011 | Education Reform Reserve | 5,500 | 5,500 | 0 | 0 | 0 |
| 7061-0012 | Circuit Breaker - Reimbursement for Special Education Residential Schools | 220,000 | 230,044 | 140,113 | 133,119 | 135,019 |
| 7061-0029 | Educational Quality and Accountability | 2,975 | 2,975 | 1,373 | 1,189 | 1,189 |
| 7061-0222 | Low-Class Size Grants | 0 | 400 | 0 | 0 | 0 |
| 7061-9010 | Charter School Reimbursement | 73,791 | 79,752 | 79,752 | 74,577 | 74,577 |
| 7061-9200 | Education Technology Program | 5,515 | 5,448 | 658 | 589 | 926 |
| 7061-9400 | Student and School Assessment | 27,749 | 29,311 | 25,290 | 25,268 | 25,268 |
| 7061-9404 | MCAS Low-Scoring Student Support | 13,216 | 13,391 | 9,295 | 13,899 | 9,295 |
| 7061-9408 | Targeted Intervention in Underperforming Schools | 9,100 | 9,175 | 6,901 | 8,558 | 6,901 |
| 7061-9411 | Leadership Academies | 1,000 | 1,000 | 0 | 47 | 0 |
| 7061-9412 | Extended Learning Time Grants | 13,000 | 17,500 | 15,672 | 15,857 | 15,672 |
| 7061-9600 | Concurrent Enrollment for Disabled Students | 1,575 | 1,575 | 721 | 1,176 | 721 |
| 7061-9604 | Teacher Preparation and Certification | 1,820 | 2,033 | 1,546 | 1,519 | 1,519 |
| 7061-9610 | Citizen Schools Matching Grants | 475 | 550 | 0 | 0 | 0 |
| 7061-9611 | After-School and Out-of-School Grants | 2,000 | 5,550 | 2,000 | 3,580 | 2,000 |
| 7061-9612 | Worcester Polytechnic Institute School of Excellence Program | 2,025 | 2,175 | 1,300 | 1,300 | 1,300 |
| 7061-9614 | Alternative Education Grants | 1,196 | 1,196 | 200 | 146 | 146 |
| 7061-9619 | Franklin Institute of Boston | 100 | 0 | 0 | 0 | 0 |
| 7061-9621 | Gifted and Talented Children | 765 | 765 | 0 | 75 | 0 |
| 7061-9626 | Youth-Build Grants | 2,271 | 2,771 | 1,500 | 1,500 | 1,500 |
| 7061-9634 | Mentoring Matching Grants | 712 | 712 | 0 | 100 | 100 |
| 7061-9804 | Teacher Content Training | 895 | 991 | 386 | 561 | 386 |
| 7061-9805 | Bullying Prevention | 0 | 250 | 0 | 0 | 0 | TOTAL | 4,304,340 | 4,565,039 | 4,309,113 | 4,306,010 | 4,477,009 |
Note: GAA is General Appropriation Act.
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
No budgetary historical spending data available.
| Account | Description |
June FY2007 |
June FY2008 |
June FY2009 |
Approved FY2010 |
Projected FY2011 |
|---|---|---|---|---|---|---|
| 7010-0005 | Department of Elementary and Secondary Education | 107 | 137 | 126 | 119 | 119 |
| 7010-0216 | Teacher Quality Investment | 1 | 0 | 0 | 0 | 0 |
| 7010-1022 | Certificate of Occupational Proficiency | 0 | 1 | 1 | 0 | 0 |
| 7027-0019 | Connecting Activities | 0 | 0 | 1 | 0 | 0 |
| 7027-1004 | English Language Acquisition | 2 | 0 | 0 | 0 | 0 |
| 7028-0031 | School-Age Children in Institutional Schools and Houses of Correction | 42 | 40 | 44 | 42 | 42 |
| 7030-1002 | Kindergarten Expansion Grants | 2 | 0 | 0 | 0 | 0 |
| 7030-1003 | Early Literacy Grants | 1 | 0 | 0 | 0 | 0 |
| 7035-0002 | Adult Basic Education | 18 | 4 | 9 | 8 | 8 |
| 7061-0012 | Circuit Breaker - Reimbursement for Special Education Residential Schools | 8 | 12 | 14 | 12 | 12 |
| 7061-0029 | Educational Quality and Accountability | 13 | 3 | 8 | 6 | 6 |
| 7061-9200 | Education Technology Program | 7 | 34 | 34 | 9 | 14 |
| 7061-9300 | Education Data Warehouse and Reporting System | 2 | 0 | 0 | 0 | 0 |
| 7061-9400 | Student and School Assessment | 28 | 24 | 19 | 19 | 19 |
| 7061-9404 | MCAS Low-Scoring Student Support | 3 | 0 | 0 | 0 | 0 |
| 7061-9408 | Targeted Intervention in Underperforming Schools | 21 | 24 | 22 | 22 | 22 |
| 7061-9412 | Extended Learning Time Grants | 1 | 0 | 0 | 0 | 0 |
| 7061-9604 | Teacher Preparation and Certification | 23 | 22 | 23 | 23 | 23 |
| 7061-9614 | Alternative Education Grants | 1 | 0 | 0 | 0 | 0 |
| 7061-9804 | Teacher Content Training | 2 | 0 | 0 | 0 | 0 |
| TOTAL | 282 | 300 | 300 | 259 | 264 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.
Department of Higher Education
| DEPARTMENT | FY2011 Budgetary Recommendations |
FY2011 Federal, Trust, and ISF |
FY2011 Total Spending |
FY2011 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Higher Education | 98,780 | 18,320 | 117,100 | 0 |
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| DEPARTMENT OF HIGHER EDUCATION | 117,099,573 | |||||
| Budgetary Direct Appropriations | 98,779,838 | |||||
| 7066-0000 | Department of Higher Education | 1,890,529 | ||||
| 7066-0005 | Compact for Education | 91,800 | ||||
| 7066-0009 | New England Board of Higher Education | 367,500 | ||||
| 7066-0015 | Workforce Development Grants to Community Colleges | 500,000 | ||||
| 7066-0016 | Foster Care Financial Aid | 1,149,561 | ||||
| 7066-0019 | Dual Enrollment Grant and Subsidies | 1,000,000 | ||||
| 7066-0020 | Nursing and Allied Health Education Workforce Development | 424,850 | ||||
| 7066-0021 | Foster Care and Adopted Fee Waiver | 1,000,000 | ||||
| 7070-0065 | Massachusetts State Scholarship Program | 84,360,982 | ||||
| 7077-0023 | Tufts School of Veterinary Medicine Program | 2,500,000 | ||||
| 7520-0424 | Health and Welfare Reserve for Higher Education Personnel | 5,494,616 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Federal Grant Spending | 5,766,000 | |||||
| 7066-1574 | Improving Teacher Quality Grants | 1,300,000 | ||||
| 7066-6033 | Gear Up II | 3,500,000 | ||||
| 7070-0017 | Leveraging Educational Assistance | 966,000 | ||||
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 12,553,735 | |
| 7066-0109 | Math, Science, Technology and Engineering Grant Foundation | 1,100,000 |
| 7066-1081 | Scholarship - Internship Match Fund | 221,000 |
| 7066-6004 | Veterans' Education Trust Fund | 250,000 |
| 7066-6006 | Regents' Central Services Trust | 2,000 |
| 7066-6008 | Regents Licensing Fees Trust Account | 60,000 |
| 7066-6010 | Agnes M. Lindsay Trust | 26,000 |
| 7066-6011 | Educational Opportunity Trust Fund | 75,000 |
| 7066-6034 | The Ronald E. McNair Reserve Account Expendable Trust | 1,064,735 |
| 7066-6666 | Gear Up Scholarship Trust | 500,000 |
| 7070-6608 | Todd Teachers College Fund | 5,000 |
| 7070-7002 | No Interest Loan Repayment Administration | 9,250,000 |
| Account |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected Spending * |
FY2011 House 2 |
|
|---|---|---|---|---|---|---|
| 7066-0000 | Department of Higher Education | 3,476 | 6,513 | 1,933 | 1,891 | 1,891 |
| 7066-0005 | Compact for Education | 124 | 113 | 92 | 92 | 92 |
| 7066-0009 | New England Board of Higher Education | 468 | 468 | 300 | 368 | 368 |
| 7066-0015 | Workforce Development Grants to Community Colleges | 2,000 | 2,000 | 1,250 | 1,250 | 500 |
| 7066-0016 | Foster Care Financial Aid | 1,285 | 1,285 | 1,150 | 1,150 | 1,150 |
| 7066-0019 | Dual Enrollment Grant and Subsidies | 0 | 0 | 750 | 750 | 1,000 |
| 7066-0020 | Nursing and Allied Health Education Workforce Development | 0 | 0 | 1,000 | 498 | 425 |
| 7066-0021 | Foster Care and Adopted Fee Waiver | 0 | 0 | 1,000 | 1,000 | 1,000 |
| 7070-0031 | McNair Financial Assistance Program | 1,966 | 1,966 | 0 | 0 | 0 |
| 7070-0065 | Massachusetts State Scholarship Program | 93,874 | 96,875 | 87,875 | 87,861 | 84,361 |
| 7077-0023 | Tufts School of Veterinary Medicine Program | 5,325 | 5,525 | 2,500 | 1,687 | 2,500 |
| 7080-0200 | Bay State Reading Institute | 1,200 | 0 | 0 | 0 | 0 |
| 7520-0424 | Health and Welfare Reserve for Higher Education Personnel | 5,082 | 5,670 | 5,495 | 5,495 | 5,495 | TOTAL | 114,799 | 120,415 | 103,344 | 102,040 | 98,780 |
Note: GAA is General Appropriation Act.
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
No budgetary historical spending data available.
| Account | Description |
June FY2007 |
June FY2008 |
June FY2009 |
Approved FY2010 |
Projected FY2011 |
|---|---|---|---|---|---|---|
| 7066-0000 | Department of Higher Education | 23 | 23 | 23 | 23 | 23 |
| 7066-0015 | Workforce Development Grants to Community Colleges | 18 | 21 | 20 | 10 | 10 |
| 7066-0020 | Nursing and Allied Health Education Workforce Development | 0 | 0 | 0 | 1 | 1 |
| 7070-0031 | McNair Financial Assistance Program | 2 | 3 | 0 | 0 | 0 |
| 7070-0065 | Massachusetts State Scholarship Program | 12 | 12 | 12 | 12 | 12 |
| TOTAL | 55 | 59 | 55 | 46 | 46 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.
University of Massachusetts
| DEPARTMENT | FY2011 Budgetary Recommendations |
FY2011 Federal, Trust, and ISF |
FY2011 Total Spending |
FY2011 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| University of Massachusetts | 446,991 | 84,322 | 531,313 | 45,363 |
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| UNIVERSITY OF MASSACHUSETTS | 531,312,905 | |||||
| Budgetary Direct Appropriations | 446,990,667 | |||||
| 7100-0200 | University of Massachusetts | 443,217,006 | ||||
| 7100-0500 | Amherst Commonwealth College Honors | 3,608,220 | ||||
| 7100-0700 | Office of Dispute Resolution Operations | 165,441 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Federal Grant Spending | 3,073 | |||||
| 7411-3092 | Massachusetts Rehabilitation Council | 3,073 | ||||
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 84,319,165 | |
| 7220-0070 | UMS - University of Massachusetts at Lowell - Chargeback | 560,000 |
| 7310-0001 | UMS - University of Massachusetts at Dartmouth - Chargeback | 609,153 |
| 7400-0101 | UMS - Interdepartmental Trust at the Institute of Government | 2,000 |
| 7400-0102 | Interdepartmental Trust at the University of Massachusetts President's Office | 1,500 |
| 7400-0103 | Interdepartmental Trust at the University of Massachusetts - Administration | 750,000 |
| 7410-0001 | UMS - University of Massachusetts at Amherst Trust | 1,826,512 |
| 7410-1391 | UMS - Family Nutrition University of Massachusetts Extension | 2,750,000 |
| 7410-7180 | UMS - Demand Response Program Trust | 30,000 |
| 7411-0050 | UMS - Interdepartmental Chargeback | 22,500,000 |
| 7411-0060 | UMS - Administrative Revenue | 55,000,000 |
| 7416-1122 | UMS - University of Massachusetts at Boston Trust | 290,000 |
| Account |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected Spending * |
FY2011 House 2 |
|
|---|---|---|---|---|---|---|
| 7100-0200 | University of Massachusetts | 469,013 | 492,252 | 411,898 | 379,901 | 443,217 |
| 7100-0300 | Toxics Use Reduction Institute | 1,917 | 1,917 | 0 | 0 | 0 |
| 7100-0500 | Amherst Commonwealth College Honors | 3,630 | 3,630 | 0 | 0 | 3,608 |
| 7100-0700 | Office of Dispute Resolution Operations | 166 | 166 | 0 | 0 | 165 | TOTAL | 474,727 | 497,966 | 411,898 | 379,901 | 446,991 |
Note: GAA is General Appropriation Act.
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
No budgetary historical spending data available.
| Account | Description |
June FY2007 |
June FY2008 |
June FY2009 |
Approved FY2010 |
Projected FY2011 |
|---|---|---|---|---|---|---|
| 7100-0200 | University of Massachusetts | 5,561 | 5,703 | 5,710 | 6,552 | 6,552 |
| 7100-0300 | Toxics Use Reduction Institute | 15 | 20 | 19 | 0 | 0 |
| 7100-0400 | Winter Moth Worm Study at University of Massachusetts | 4 | 0 | 0 | 0 | 0 |
| 7100-0500 | Amherst Commonwealth College Honors | 32 | 38 | 41 | 0 | 0 |
| 7100-0550 | UMass Biomedical Institute | 6 | 0 | 0 | 0 | 0 |
| 7100-0700 | Office of Dispute Resolution Operations | 2 | 1 | 1 | 0 | 0 |
| TOTAL | 5,619 | 5,762 | 5,772 | 6,552 | 6,552 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.
State Colleges
| DEPARTMENT | FY2011 Budgetary Recommendations |
FY2011 Federal, Trust, and ISF |
FY2011 Total Spending |
FY2011 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| State Colleges | 200,280 | 518,990 | 719,269 | 18,120 |
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| STATE COLLEGES | 719,269,282 | |||||
| Budgetary Direct Appropriations | 200,279,737 | |||||
| 7100-3000 | Massachusetts State Colleges | 200,279,737 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Federal Grant Spending | 997,186 | |||||
| 7110-1182 | National Science Foundation | 175,000 | ||||
| 7110-6019 | Upward Bound Payroll and Benefits | 320,000 | ||||
| 7110-6030 | Expanding Horizons Student Support | 230,000 | ||||
| 7110-6048 | Special Education Personnel Preparation | 40,000 | ||||
| 7114-9713 | National Science Foundation - Atlantic Partnership | 155,243 | ||||
| 7116-6270 | National Science Foundation Recovery Act Research Support | 76,943 | ||||
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 517,992,359 | |
| 7107-0027 | NAC - Intercept Account | 15,000 |
| 7107-0030 | WOR - Continuing Education Trust | 3,500,000 |
| 7107-0031 | MCA - Continuing Education | 2,700,000 |
| 7109-6001 | BSC - Authority Dormitory-payments | 3,400,000 |
| 7109-6002 | BSC - Keyes Library Endowment Fund | 2,000 |
| 7109-6010 | BSC - Non-Appropriated Funds | 30,000,000 |
| 7109-6011 | BSC - Non-Appropriated Funds | 71,439,705 |
| 7109-6012 | BSC - Agency Funds | 3,000,000 |
| 7109-6013 | BSC - Student Government Association Payroll | 75,000 |
| 7109-6015 | BSC - Pell Grant | 3,815,082 |
| 7109-6016 | BSC - Supplemental Educational Opportunity Grant | 190,190 |
| 7109-6017 | BSC - College Work Study Program | 441,938 |
| 7109-6018 | BSC - Perkins Loan Program | 1,635,050 |
| 7109-6026 | BSC - Academic Competitiveness Grant | 375,000 |
| 7109-6045 | BSC - Smart Grant | 74,449 |
| 7109-6601 | BSC - Elizabeth Case Stevens Fund | 15,199 |
| 7109-6602 | BSC - Alice Smithick Mills Fund | 2,275 |
| 7109-6620 | BSC - Auxiliary Operations | 26,249,925 |
| 7109-6624 | BSC - Direct Lending | 34,010,964 |
| 7110-6015 | FSC - Professional Development Trust | 360,000 |
| 7110-6029 | FSC - Expanding Horizons Student Support Service | 267,000 |
| 7110-6038 | FSC - Department of Education Grant Contract Revenue | 283,250 |
| 7110-6045 | FSC - Miscellaneous Payroll Trust | 500,000 |
| 7110-6051 | FSC - Continuing Education Trust | 5,200,000 |
| 7110-6052 | FSC - Authority Dormitory Payroll | 1,700,000 |
| 7110-6058 | FSC - Administrative Cost Trust Fund | 275,000 |
| 7110-6060 | FSC - Special Fee Interest Payroll | 7,000,000 |
| 7110-6061 | FSC - Intercept | 50,000 |
| 7110-6601 | FSC - Trust Funds | 55,000,000 |
| 7110-6604 | FSC - Pell Grant | 2,940,000 |
| 7110-6605 | FSC - Supplemental Educational Opportunity Grant | 325,500 |
| 7110-6606 | FSC - Perkins - Fitchburg State College | 67,000 |
| 7110-6607 | FSC - Work Study | 298,000 |
| 7110-6608 | FSC - Nursing Student Loans - Fitchburg | 48,000 |
| 7110-6620 | FSC - Agency Funds | 23,500,000 |
| 7110-6630 | FSC - Upward Bound | 412,000 |
| 7110-6634 | FSC - National Science Foundation Grant | 250,000 |
| 7110-6636 | FSC - Unexpended Plant Fund | 3,100,000 |
| 7110-6637 | FSC - Retirement of Indebtedness | 2,750,000 |
| 7110-6638 | FSC - Special Education - Personnel Preparation Grant | 167,000 |
| 7110-6639 | FSC - Academic Competitiveness Grant | 250,000 |
| 7110-6640 | FSC - National Science and Math Access to Regional Educational Technology Asst. | 82,000 |
| 7112-6101 | FRC - Arts and Humanities Trust Fund | 32,400 |
| 7112-6102 | FRC - Athletics Trust Fund | 631,438 |
| 7112-6104 | FRC - Campus Police Trust Fund | 129,500 |
| 7112-6109 | FRC - College Center Trust Fund | 610,343 |
| 7112-6110 | FRC - Continuing Education Trust Fund | 1,917,032 |
| 7112-6111 | FRC - Residence Hall Trust Fund | 6,926,552 |
| 7112-6112 | FRC - Residence Hall Damage Trust Fund | 21,523 |
| 7112-6113 | FRC - Academic Support Trust Fund | 1,716,300 |
| 7112-6114 | FRC - College Operations Trust Fund | 23,279,710 |
| 7112-6116 | FRC - Federal Student Financial Aid | 30,961 |
| 7112-6117 | FRC - General Purpose Trust Fund | 6,052,139 |
| 7112-6119 | FRC - Health Trust Fund | 77,170 |
| 7112-6120 | FRC - Plant Fund | 200,000 |
| 7112-6122 | FRC - Library Trust Fund | 397,300 |
| 7112-6128 | FRC - Mass Regents Scholarship Trust Fund | 25,445 |
| 7112-6130 | FRC - Placement Trust Fund | 25,800 |
| 7112-6132 | FRC - President's Scholarship Trust Fund | 15,000 |
| 7112-6134 | FRC - Research, Grants and Contracts | 326,077 |
| 7112-6136 | FRC - Student Activities Trust Fund | 376,593 |
| 7112-6137 | FRC - Student Activities Class and Club Trust | 149,375 |
| 7112-6138 | FRC - Student Emergency Loan Trust Fund | 1,330 |
| 7112-6139 | FRC - Health Insurance Trust Fund | 232,275 |
| 7112-6140 | FRC - Clearing Accounts | 15,839,175 |
| 7112-6141 | FRC - Pell Grant | 1,966,052 |
| 7112-6142 | FRC - Supplemental Education Opportunity Grant | 136,195 |
| 7112-6143 | FRC - College Work Study Program | 123,903 |
| 7112-6144 | FRC - Perkins Loan Program | 58,930 |
| 7112-6147 | FRC - Marion Scherner Leonard (Non - Endowment) | 19,589 |
| 7112-6901 | FRC - Arts and Humanities Trust Fund - Payroll | 1,600 |
| 7112-6902 | FRC - Athletics Trust Fund - Payroll | 419,364 |
| 7112-6904 | FRC - Campus Police Trust Fund - Payroll | 58,900 |
| 7112-6909 | FRC - College Center Trust Fund - Payroll | 188,637 |
| 7112-6910 | FRC - Continuing Education Trust Fund - Payroll | 4,112,178 |
| 7112-6911 | FRC - Residence Hall Trust Fund - Payroll | 1,992,424 |
| 7112-6913 | FRC - Academic Support Trust Fund - Payroll | 330,100 |
| 7112-6914 | FRC - College Operations Trust Fund - Payroll | 6,713,526 |
| 7112-6917 | FRC - General Purpose Trust Fund - Payroll | 537,073 |
| 7112-6919 | FRC - Health Trust Fund - Payroll | 169,642 |
| 7112-6922 | FRC - Library Trust Fund - Payroll | 132,700 |
| 7112-6930 | FRC - Placement Trust Fund - Payroll | 111,922 |
| 7112-6934 | FRC - Research, Grants and Contracts | 247,575 |
| 7112-6936 | FRC - Student Activities Trust Fund - Payroll | 72,922 |
| 7113-0130 | NAC - Out of State Tuition Retained Revenue | 480,000 |
| 7113-6603 | NAC - Special Trust Fund | 3,450,000 |
| 7113-6604 | NAC Part-Time Trust Payroll | 3,500,000 |
| 7113-6608 | NAC - Trust Funds | 23,000,000 |
| 7113-6701 | NAC - Pell Grant | 2,130,000 |
| 7113-6702 | NAC - Supplemental Educational Opportunity Grant | 94,952 |
| 7113-6703 | NAC - College Work Study Program | 319,024 |
| 7113-6704 | NAC - Perkins Loan | 195,000 |
| 7113-9706 | NAC - Agency Fund | 230,000 |
| 7114-1113 | SSA - Other Non - General Appropriation Act Activity | 35,600,000 |
| 7114-6607 | SSA - Student Fee Intercept | 70,000 |
| 7116-6010 | WOR - Overhead Grant Expense Trust | 565,000 |
| 7116-6015 | WOR - Authority Dormitory Trust | 1,200,000 |
| 7116-6252 | WOR - College Work Study | 275,000 |
| 7116-6601 | WOR - College Work Study Match | 50,000 |
| 7116-6602 | WOR - Supplemental Full-time Payroll Account | 6,000,000 |
| 7116-6603 | WOR - Special Salaries Account | 2,500,000 |
| 7116-6604 | WOR - Non - appropriated Funds | 40,000,000 |
| 7116-6607 | WOR - Supplemental Education Opportunity Match | 75,000 |
| 7116-6608 | WOR - Student Wages - Non - Work Study | 550,000 |
| 7116-9701 | WOR - Work Study | 160,000 |
| 7116-9706 | WOR - Pell Grant | 2,500,000 |
| 7116-9707 | WOR - Supplemental Educational Opportunity | 225,000 |
| 7116-9750 | WOR - Perkins Loan | 180,000 |
| 7117-2100 | MCA - Trust Funds | 17,695,228 |
| 7117-2402 | MCA - Mass College of Art Scholarships | 1,500,000 |
| 7117-2502 | MCA - College Work Study Program | 92,326 |
| 7117-2504 | MCA - Pell Grant | 1,365,701 |
| 7117-2505 | MCA - Academic Competitiveness Grant | 70,875 |
| 7117-2508 | MCA - Supplemental Educational Opportunity Grant | 96,056 |
| 7117-2600 | MCA - Agency Funds - Activity | 800,000 |
| 7117-3001 | MCA - Trust Fund Payroll | 9,000,000 |
| 7117-4001 | MCA - Mass Art Trust Payroll | 1,500,000 |
| 7117-4111 | MCA - Mass Art Student Financial Assistance | 150,000 |
| 7117-6001 | MCA - Mass College of Art - Dormitory Trust Fund | 200,000 |
| Account |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected Spending * |
FY2011 House 2 |
|
|---|---|---|---|---|---|---|
| 7100-3000 | Massachusetts State Colleges | 215,790 | 222,565 | 185,823 | 171,387 | 200,280 | TOTAL | 215,790 | 222,565 | 185,823 | 171,387 | 200,280 |
Note: GAA is General Appropriation Act.
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
No budgetary historical spending data available.
| Account | Description |
June FY2007 |
June FY2008 |
June FY2009 |
Approved FY2010 |
Projected FY2011 |
|---|---|---|---|---|---|---|
| 7100-3000 | Massachusetts State Colleges | 3,758 | 3,846 | 3,695 | 3,852 | 3,852 |
| TOTAL | 3,758 | 3,846 | 3,695 | 3,852 | 3,852 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.
Community Colleges
| DEPARTMENT | FY2011 Budgetary Recommendations |
FY2011 Federal, Trust, and ISF |
FY2011 Total Spending |
FY2011 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Community Colleges | 220,418 | 394,503 | 614,920 | 11,586 |
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| COMMUNITY COLLEGES | 614,920,432 | |||||
| Budgetary Direct Appropriations | 220,417,590 | |||||
| Direct Appropriations | ||||||
| 7100-4000 | Massachusetts Community Colleges | 219,887,747 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Retained Revenues | ||||||
| 7515-0121 | Reggie Lewis Track and Athletic Center Retained Revenue | 529,843 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Federal Grant Spending | 2,878,000 | |||||
| 7509-1490 | Educational Opportunity Centers Payroll | 235,000 | ||||
| 7509-9714 | Special Services for the Disadvantaged | 230,000 | ||||
| 7509-9717 | Upward Bound Math and Science Program | 123,000 | ||||
| 7509-9718 | Talent Search | 240,000 | ||||
| 7509-9720 | Gear Up 2011 | 590,000 | ||||
| 7511-9711 | Special Services for the Disadvantaged | 550,000 | ||||
| 7511-9740 | Upward Bound | 380,000 | ||||
| 7511-9750 | Talent Search | 230,000 | ||||
| 7518-6127 | College Work Study Program | 300,000 | ||||
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 391,624,842 | |
| 7506-0001 | HCC - Other Funds | 13,000,000 |
| 7506-0008 | HCC - Federal Title IV | 9,000,000 |
| 7506-0012 | HCC - Chargeback | 21,500,000 |
| 7506-0017 | HCC - Student Activity Agency Funds | 300,000 |
| 7507-6553 | MBC - Other Trust Funds | 11,000,000 |
| 7507-6554 | MBC - Pell Grant | 3,000,000 |
| 7507-6556 | MBC - Supplemental Educational Opportunity Grant | 80,000 |
| 7507-6558 | MBC - College Work Study | 102,000 |
| 7507-6561 | MBC - Trust Fund Payroll | 530,000 |
| 7509-6709 | MWC - Department of Education Federal Grant Allocations Payroll | 687,000 |
| 7509-9200 | MWC - Day Trust Funds | 24,000,000 |
| 7509-9202 | MWC - Day Trust Funds | 25,000 |
| 7509-9802 | MWC - Non-Federal Grants | 610,000 |
| 7509-9902 | MWC - DCE Trust Fund | 5,500,000 |
| 7509-9903 | MWC - College Day Trust Payroll | 5,700,000 |
| 7510-7048 | NEC - Guaranteed Student Loans | 4,550,000 |
| 7510-7100 | NEC - Financial Aid Trust | 1,700,000 |
| 7510-7120 | NEC - College Work Study | 225,500 |
| 7510-7121 | NEC - Pell Grants | 8,085,383 |
| 7510-7122 | NEC - Supplemental Education Opportunity Grant | 156,890 |
| 7510-8000 | NEC - All College Purpose Trust Fund | 35,208,000 |
| 7510-8705 | NEC - Institutional Education Fee Fund | 7,616,650 |
| 7511-1961 | NSC - General Student Fee Trust - Chargebacks | 150,000 |
| 7511-1963 | NSC - Student Activities | 52,000 |
| 7511-1964 | NSC - Student Activities | 130,000 |
| 7511-1965 | NSC - General Student Fee Trust | 11,000,000 |
| 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 | 250,000 |
| 7511-1973 | NSC - Bookstore | 2,625,000 |
| 7511-1974 | NSC - Bookstore | 475,000 |
| 7511-1975 | NSC - All College Purpose Trust | 15,000 |
| 7511-1977 | NSC - Pell Grant | 8,500,000 |
| 7511-1978 | NSC - Supplemental Education Opportunity Grant | 140,000 |
| 7511-1979 | NSC - College Work Study Program | 170,000 |
| 7511-1980 | NSC - Agency Funds Account | 5,000,000 |
| 7511-1981 | NSC - State Student Aid | 1,400,000 |
| 7511-1983 | NSC - Work Study Payroll College Trust | 170,000 |
| 7511-6510 | NSC - Department of Education Grants | 900,000 |
| 7511-6511 | NSC - Department of Education Grants | 1,600,000 |
| 7511-6552 | NSC - Overhead Trust | 40,000 |
| 7512-6524 | QCC - Student Activity Trust Fund | 15,500,000 |
| 7512-6551 | QCC - Community College Trust | 1,500,000 |
| 7512-6601 | QCC - Pell Program Fund | 7,400,000 |
| 7512-6602 | QCC - Supplemental Educational Opportunity Grant | 142,000 |
| 7512-6603 | QCC - College Work Study Program Fund | 120,000 |
| 7512-6620 | QCC - Trust Funds | 24,400,000 |
| 7512-6640 | QCC - Agency Funds | 300,000 |
| 7512-9703 | QCC - Community College Center | 142,000 |
| 7516-2000 | MCC - Other Non-appropriated Trusts | 26,500,000 |
| 7516-2075 | MCC - Agency Funds | 10,300,000 |
| 7516-2225 | MCC - Pell Grants | 5,543,000 |
| 7516-2325 | MCC - Supplemental Educational Opportunity Grant | 145,000 |
| 7516-2350 | MCC - College Work Study | 200,000 |
| 7516-6553 | MCC Benefited Employees | 5,000,000 |
| 7516-6554 | MCC Non-Benefited Employees | 9,000,000 |
| 7516-6555 | MCC Charter School | 500,000 |
| 7518-6119 | BHC - Program Development | 2,381,000 |
| 7518-6120 | BHC - Program Development | 3,513,000 |
| 7518-6121 | BHC - Federal Student Aid - Pell Grant | 18,000,000 |
| 7518-6122 | BHC - Supplemental Educational Opportunity Grant | 292,910 |
| 7518-6123 | BHC - Federal Family Education Loan Program | 3,900,000 |
| 7518-6128 | BHC - Federal College Work Study | 300,000 |
| 7518-6139 | BHC - Student Activities | 110,000 |
| 7518-6140 | BHC - Student Activities | 110,000 |
| 7518-6300 | BHC - General College Trust | 14,000,000 |
| 7518-6301 | BHC - General College Trust | 40,000,000 |
| 7518-6321 | BHC - Custodial Accounts | 6,300,000 |
| 7518-6322 | BHC - Federal Student Services | 16,880 |
| 7518-6323 | BHC - Federal Nursing Grant | 115,629 |
| Account |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected Spending * |
FY2011 House 2 |
|
|---|---|---|---|---|---|---|
| 7100-4000 | Massachusetts Community Colleges | 240,716 | 244,885 | 204,542 | 188,151 | 219,888 |
| 7515-0121 | Reggie Lewis Track and Athletic Center Retained Revenue | 0 | 0 | 0 | 530 | 530 | TOTAL | 240,716 | 244,885 | 204,542 | 188,681 | 220,418 |
Note: GAA is General Appropriation Act.
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
No budgetary historical spending data available.
| Account | Description |
June FY2007 |
June FY2008 |
June FY2009 |
Approved FY2010 |
Projected FY2011 |
|---|---|---|---|---|---|---|
| 7100-4000 | Massachusetts Community Colleges | 3,888 | 3,611 | 3,943 | 3,892 | 3,892 |
| TOTAL | 3,888 | 3,611 | 3,943 | 3,892 | 3,892 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.
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