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