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Executive Office of Education - Detail

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Fiscal Year 2011 Resource Summary ($000)

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

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Historical Budget Levels ($000)

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.  

Historical Spending Categories ($000)

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.
 
 
 

Historical Employment Levels

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

Fiscal Year 2011 Resource Summary ($000)

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 For the provision of information technology services within the executive office of education	7,174,049
7009-6379	Executive Office of Education For the operation of the office of the secretary of the executive office of education	742,923

account	description	amount
Intragovernmental Service Spending		1,975,782
7009-1701	Chargeback for Education Information Technology Costs For the cost of information technology services provided to agencies of the executive office of education                 Intragovernmental Service Fund ............... 100%	1,975,782

account	description	amount
Federal Grant Spending		96,070,779
7061-0004	ARRA - State Fiscal Stabilization Fund - Education State Grant For the purposes of a federally funded grant entitled, ARRA - State Fiscal Stabilization Fund - Education State Grant	34,087,192
7061-0005	ARRA - State Fiscal Stabilization Fund - Government Services For the purposes of a federally funded grant entitled, ARRA - State Fiscal Stabilization Fund - Government Services	61,983,587

 

Historical Budget Levels ($000)

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.  
 

Historical Employment Levels

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.
 

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Department of Early Education and Care

Fiscal Year 2011 Resource Summary ($000)

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 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	11,889,917
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	1,181,850
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	451,246,934
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 said 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)	8,000,000
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 pursuant to departmental regulations, or which have been designated commonwealth priority schools or commonwealth pilot schools pursuant to said 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	9,000,000
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 such 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	4,434,038
3000-6075	Early Childhood Mental Health Consultation Services For early childhood mental health consultation services in early education and care programs in the commonwealth; provided, that preference shall be given to those services designed to limit the number of expulsions and suspensions from these programs; and provided further, that eligible recipients for these grants shall include community partnership councils, municipal school districts, regional school districts, educational collaboratives, head start programs, licensed child care providers, child care resource and referral centers and other qualified entities	1,500,000
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	10,621,986
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 such 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	17,025,836

 

Historical Budget Levels ($000)

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.  
 

Historical Employment Levels

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.
 

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Department of Elementary and Secondary Education

Fiscal Year 2011 Resource Summary ($000)

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 For the operation of the department of elementary and secondary education	13,169,128
7010-0012	Programs to Eliminate Racial Imbalance - METCO For grants to cities, towns and regional school districts for payments of certain costs and related expenses for the program to eliminate racial imbalance established under section 12A of chapter 76 of the General Laws; provided, that funds shall be made available for payment for services rendered by METCO, Inc. and Springfield public schools	18,491,758
7010-0033	Literacy Programs For literacy programs, including the Bay State Reading Institute, Inc., early literacy grants to cities, towns and regional school districts and early intervention tutorial literacy programs designed as a pre-special education referral and short-term intervention for children who are at risk of failing to read in the first grade	4,175,489
7027-0019	Connecting Activities For school-to-career connecting activities; provided, that the board of elementary and secondary education, in cooperation with the department of workforce development and the state workforce investment board, may establish and support a public-private partnership to link high school students with economic and learning opportunities on the job as part of the school-to-work transition program; provided further, that this program may include the award of matching grants to workforce investment boards or other local public-private partnerships involving local community job commitments and work site learning opportunities for students; provided further, that the grants shall require at least a 200 per cent match in wages for the students from private sector participants; provided further, that the program shall include, but not be limited to, a provision that business leaders commit resources to pay salaries, to provide mentoring and instruction on the job, and to work closely with teachers; and provided further, that public funds shall assume the costs of connecting schools and businesses to ensure that students serve productively on the job	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	397,937
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	8,158,206
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	25,948,947
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	27,957,357
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	40,521,840
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	500,000
7051-0015	Temporary Emergency Food Assistance Program For the operation of the Massachusetts emergency food assistance program	1,239,518
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	4,177,632
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	4,048,324,258
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	135,019,170
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	1,189,083
7061-9010	Charter School Reimbursement For fiscal year 2011 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 2011 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	74,577,272
7061-9200	Education Technology Program For the education technology program	925,806
7061-9400	Student and School Assessment For student and school assessment	25,267,854
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	9,294,804
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	6,900,841
7061-9412	Extended Learning Time Grants For grants to cities, towns and regional school districts for the purpose of implementing extended learning time; provided, that any grant funds distributed from this item to a city, town or regional school district shall be deposited with the treasurer of such city, town or regional school district and held in a separate account and shall be expended by the school committee of such city, town or regional school district without further appropriation, notwithstanding any general or special law to the contrary	15,672,375
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, but who are between 18 and 22 years of age, inclusive	721,000
7061-9604	Teacher Preparation and Certification For teacher preparations and certification	1,519,343
7061-9611	After-School and Out-of-School Grants For grants or subsidies for after-school and out-of-school programs	2,000,000
7061-9612	Worcester Polytechnic Institute School of Excellence Program For the school of excellence program at the Worcester Polytechnic Institute	1,300,000
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	1,500,000
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; and provided further, 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; provided, 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	386,227

account	description	amount
Federal Grant Spending		926,176,360
7010-9706	Common Core Data Project For the purposes of a federally funded grant entitled, Common Core Data Project	355,000
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	810,000
7035-0166	Even Start Family Literacy Program For the purposes of a federally funded grant entitled, Even Start Family Literacy Program	1,020,500
7035-0210	Advanced Placement Fee Payment Program For the purposes of a federally funded grant entitled, Advanced Placement Fee Payment Program	250,000
7038-0107	Adult Basic Education Program For the purposes of a federally funded grant entitled, Adult Basic Education Program	10,268,705
7038-9004	School - Based Programs For the purposes of a federally funded grant entitled, School - Based Programs	385,250
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	244,326,143
7043-1002	Reading First For the purposes of a federally funded grant entitled, Reading First	535,000
7043-1004	Migrant Education For the purposes of a federally funded grant entitled, Migrant Education	1,620,000
7043-1005	Title I Neglected and Delinquent Children For the purposes of a federally funded grant entitled, Title I Neglected and Delinquent Children	2,150,000
7043-1006	School Improvement Grants For the purposes of a federally funded grant entitled, School Improvement Grants	8,122,058
7043-2001	Teacher and Principal Training and Recruiting For the purposes of a federally funded grant entitled, Teacher and Principal Training and Recruiting	50,476,400
7043-2002	Enhancing Education through Technology For the purposes of a federally funded grant entitled, Enhancing Education through Technology	5,150,000
7043-2003	Title I Math and Science Partnerships For the purposes of a federally funded grant entitled, Title I Math and Science Partnerships	2,450,000
7043-3001	English Language Acquisition For the purposes of a federally funded grant entitled, English Language Acquisition	11,648,109
7043-4001	Safe Drug Free Schools and Communities For the purposes of a federally funded grant entitled, Safe Drug Free Schools and Communities	4,575,000
7043-4002	After School Learning Centers For the purposes of a federally funded grant entitled, After School Learning Centers	18,170,311
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	7,850,000
7043-6002	Rural and Low-Income Schools For the purposes of a federally funded grant entitled, Rural and Low-Income Schools	49,500
7043-6501	Education for Homeless Children and Youth For the purposes of a federally funded grant entitled, Education for Homeless Children and Youth	1,200,000
7043-7001	Special Education Grants For the purposes of a federally funded grant entitled, Special Education Grants	295,000,000
7043-7002	Preschool Grants For the purposes of a federally funded grant entitled, Preschool Grants	11,350,000
7043-8001	Vocational Education Basic Grants For the purposes of a federally funded grant entitled, Vocational Education Basic Grants	19,250,000
7043-8002	Technical Preparation Education For the purposes of a federally funded grant entitled, Technical Preparation Education	1,725,000
7044-0020	Project Focus Academy For the purposes of a federally funded grant entitled, Project Focus Academy	1,200,000
7044-0210	Advance Placement Fee For the purposes of a federally funded grant entitled, Advance Placement Fee	250,000
7047-9008	Learn and Serve For the purposes of a federally funded grant entitled, Learn and Serve	1,150,000
7048-0228	IMP Health and Education Outcomes - Young People For the purposes of a federally funded grant entitled, IMP Health and Education Outcomes - Young People	1,110,000
7048-1616	College Access Challenge Grant Program For the purposes of a federally funded grant entitled, College Access Challenge Grant Program	850,000
7048-9200	Data Systems Grant Student Connect For the purposes of a federally funded grant entitled, Data Systems Grant Student Connect	2,450,000
7053-2008	Nuts, Fresh Fruits and Vegetables For the purposes of a federally funded grant entitled, Nuts, Fresh Fruits and Vegetables	1,550,000
7053-2112	Special Assistance Funds For the purposes of a federally funded grant entitled, Special Assistance Funds	155,833,146
7053-2117	Child Care Program For the purposes of a federally funded grant entitled, Child Care Program	51,545,189
7053-2126	Temporary Emergency Food Assistance For the purposes of a federally funded grant entitled, Temporary Emergency Food Assistance	690,200
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	5,490,849
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	2,520,000
7062-0017	Charter Schools Assistance For the purposes of a federally funded grant entitled, 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

 

Historical Budget Levels ($000)

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.  
 

Historical Employment Levels

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

Fiscal Year 2011 Resource Summary ($000)

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 For the operation of the department of higher education	1,890,529
7066-0005	Compact for Education For the commonwealth's share of the cost of the compact for education	91,800
7066-0009	New England Board of Higher Education For the New England board of higher education	367,500
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	500,000
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 such an institution 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	1,149,561
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	1,000,000
7066-0020	Nursing and Allied Health Education Workforce Development For the nursing and allied health workforce development initiative, to develop and support strategies that increase the number of public higher education faculty members and students who participate in programs that support careers in fields related to nursing and allied health; provided, that the amount appropriated in this item shall be transferred to the Nursing and Allied Health Workforce Development Trust Fund established by section 33 of chapter 305 of the acts of 2008; provided further, that funds shall be transferred to the Trust Fund according to an allotment schedule adopted by the executive office for administration and finance; and provided further, that the department of higher education shall provide monthly expenditure reports to the executive office of administration and finance	424,850
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 and 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	1,000,000
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; provided further, that funds from this item shall be in addition to $3,500,000 made available by the University of Massachusetts in fiscal year 2011 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; 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	84,360,982
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	2,500,000
7520-0424	Health and Welfare Reserve for Higher Education Personnel For a health and welfare reserve for eligible personnel employed at the community and state colleges	5,494,616

account	description	amount
Federal Grant Spending		5,766,000
7066-1574	Improving Teacher Quality Grants For the purposes of a federally funded grant entitled, Improving Teacher Quality Grants	1,300,000
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	966,000

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

 

Historical Budget Levels ($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.  
 

Historical Employment Levels

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

Fiscal Year 2011 Resource Summary ($000)

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 For the operation of the University of Massachusetts; provided, that $541,000 shall be expended for the operation of the Edward J. Collins, Jr. center for public management at the University of Massachusetts at Boston's McCormack graduate school of policy studies; and provided further, that the governor shall allocate $49,317,776 made available through the American Recovery and Reinvestment Act of 2009, Pub. L. No. 111-5, in addition to the amount appropriated herein	443,217,006
7100-0500	Amherst Commonwealth College Honors For the operation of the board of higher education's commonwealth college honors program at the University of Massachusetts at Amherst	3,608,220
7100-0700	Office of Dispute Resolution Operations For the operation of the office of dispute resolution at the University of Massachusetts at Boston under section 46 of chapter 75 of the General Laws	165,441

account	description	amount
Federal Grant Spending		3,073
7411-3092	Massachusetts Rehabilitation Council For the purposes of a federally funded grant entitled, Massachusetts Rehabilitation Council - Interagency Service Agreement	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

 

Historical Budget Levels ($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.  
 

Historical Employment Levels

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

Fiscal Year 2011 Resource Summary ($000)

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 For the 9 Massachusetts state colleges, provided that funds shall be distributed to the campuses, based on a plan submitted by the commissioner of higher education and approved by the board of higher education; provided further, that upon approval by the board, the proposal shall be submitted to the secretary of education for final approval; provided further, that the funding distribution shall be made based on factors including but not limited to, performance improvement measures, system-wide goals and planning and campus proposals, which may be submitted jointly, to achieve management efficiencies in administration and other areas; provided further, that, in distributing available funds, consideration shall be given to the availability and relative size of campus reserves; provided further, that said plan may include a transfer of up to 10 per cent of funds between items 7100-3000 and 7100-4000; provided further, that, upon final approval, the secretary shall forward the method used to distribute the funds and the final campus distribution to the governor, the secretary of administration and finance, the chairs of the house and senate ways and means committees and the house and senate chairs of the joint committee on higher education; and provided further, that the governor shall allocate $22,285,587 made available through the American Recovery and Reinvestment Act of 2009, Pub. L. No. 111-5, in addition to the amount appropriated herein	200,279,737

account	description	amount
Federal Grant Spending		997,186
7110-1182	National Science Foundation For the purposes of a federally funded grant entitled, National Science Foundation	175,000
7110-6019	Upward Bound Payroll and Benefits For the purposes of a federally funded grant entitled, Upward Bound Payroll and Benefits	320,000
7110-6030	Expanding Horizons Student Support For the purposes of a federally funded grant entitled, Expanding Horizons Student Support	230,000
7110-6048	Special Education Personnel Preparation For the purposes of a federally funded grant entitled, Special Education Personnel Preparation	40,000
7114-9713	National Science Foundation - Atlantic Partnership For the purposes of a federally funded grant entitled, 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

 

Historical Budget Levels ($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.  
 

Historical Employment Levels

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.
 

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Community Colleges

Fiscal Year 2011 Resource Summary ($000)

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 For the 15 Massachusetts community colleges, provided that funds shall be distributed to the campuses, based on a plan submitted by the commissioner of higher education and approved by the board of higher education; provided further, that upon approval by the board, the proposal shall be submitted to the secretary of education for final approval; provided further, that the funding distribution shall be made based on factors including but not limited to, performance improvement measures, system-wide goals and planning and campus proposals, which may be submitted jointly, to achieve management efficiencies in administration and other areas; provided further, that in distributing available funds, consideration shall be given to the availability and relative size of campus reserves; provided further, that said plan may include a transfer of up to 10 per cent of funds between items 7100-3000 and 7100-4000; provided further, that upon final approval, the secretary shall forward the method used to distribute the funds and the final campus distribution to the governor, the secretary of administration and finance, the chairs of the house and senate ways and means committees and the house and senate chairs of the joint committee on higher education; and provided further, that the governor shall allocate $24,467,415 made available through the American Recovery and Reinvestment Act of 2009, Pub. L. No. 111-5, in addition to the amount appropriated herein	219,887,747

account	description	amount
Retained Revenues
7515-0121	Reggie Lewis Track and Athletic Center Retained Revenue Roxbury Community College may expend for the operation of the Reggie Lewis Track and Athletic Center an amount not to exceed $529,843 from fees and rentals generated from track meets, conferences, meetings and other athletic events held at the center	529,843

account	description	amount
Federal Grant Spending		2,878,000
7509-1490	Educational Opportunity Centers Payroll For the purposes of a federally funded grant entitled, Educational Opportunity Centers Payroll	235,000
7509-9714	Special Services for the Disadvantaged For the purposes of a federally funded grant entitled, Special Services for the Disadvantaged	230,000
7509-9717	Upward Bound Math and Science Program For the purposes of a federally funded grant entitled, Upward Bound Math and Science Program	123,000
7509-9718	Talent Search For the purposes of a federally funded grant entitled, Talent Search	240,000
7509-9720	Gear Up 2011 For the purposes of a federally funded grant entitled, Gear Up 2011	590,000
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	380,000
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	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

 

Historical Budget Levels ($000)

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.  
 

Historical Employment Levels

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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