Quick Links
Volume 1
Volume 2
- Financial Statements
- Capital Budget
- Preambles & Sections 1-1C
- Appropriations Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections Summary
- Tax Expenditure Budget
- Resources - PDF Files
Other Legislation
State Universities
| DEPARTMENT | FY 2016 Budgetary Recommendations |
FY 2016 Federal, Trust, and ISF |
FY 2016 Total Spending |
FY 2016 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| State Universities | 245,383 | 181,113 | 426,496 | 5,723 |
| account | description | amount |
|---|---|---|
| STATE UNIVERSITIES | 426,496,008 | |
| Budgetary Direct Appropriations | 245,382,754 | |
| 7066-1400 | State University Incentive Grants
For additional operational funding for state universities for efforts which advance the goals of the Vision Project; provided, that funding shall be allocated among the campuses by the commissioner of higher education with approval of the board of higher education taking into consideration discrepancies in per pupil funding between campuses, the relative progress each campus has made in achieving the metrics of the Vision Project, the collaboration each campus has shown in regional efforts to build the Massachusetts economy and workforce and other factors that the commissioner feels are vital to the creation of a robust and accountable system of public higher education in the commonwealth |
5,560,108 |
| 7109-0100 | Bridgewater State University
For Bridgewater State University |
42,461,139 |
| 7110-0100 | Fitchburg State University
For Fitchburg State University |
28,474,577 |
| 7112-0100 | Framingham State University
For Framingham State University |
26,254,879 |
| 7113-0100 | MA College of Liberal Arts
For the Massachusetts College of Liberal Arts |
15,448,258 |
| 7114-0100 | Salem State University
For Salem State University |
43,129,420 |
| 7115-0100 | Westfield State University
For Westfield State University |
26,034,463 |
| 7116-0100 | Worcester State University
For Worcester State University |
25,276,495 |
| 7117-0100 | Massachusetts College of Art
For the Massachusetts College of Art |
17,201,537 |
| 7118-0100 | Massachusetts Maritime Academy
For the Massachusetts Maritime Academy |
15,541,878 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 181,113,254 | |
| 1102-1113 | Salem State Theatre Renovations | 2,355,750 |
| 7107-0027 | NAC - MA College of Liberal Arts Continuing Education Trust | 13,000 |
| 7107-0029 | Westfield State University Continuing Education Trust | 2,127,618 |
| 7107-0031 | MCA - Continuing Education | 1,223,041 |
| 7109-6001 | BSC - Authority Dormitory - Payments | 3,943,455 |
| 7109-6010 | BSC - Non-Appropriated Funds | 37,006,074 |
| 7109-6013 | BSC - Student Government Association Payroll | 69,809 |
| 7110-6015 | FSC - Professional Development Trust | 240,320 |
| 7110-6045 | FSC - Miscellaneous Payroll Trust | 54,775 |
| 7110-6051 | FSC - Continuing Education Trust | 1,292,020 |
| 7110-6052 | FSC - Authority Dormitory Payroll | 1,388,840 |
| 7110-6060 | FSC - Special Fee Interest Payroll | 3,972,903 |
| 7110-6065 | FSC - Grant Overhead Payroll | 361,564 |
| 7110-8787 | FSC - Out of State Tuition | 2,476,167 |
| 7110-8788 | Out of State Tuition | 2,117,210 |
| 7112-6909 | FRC - College Center Trust Fund - Payroll | 134,110 |
| 7112-6910 | FRC - Continuing Education Trust Fund - Payroll | 1,118,608 |
| 7112-6911 | FRC - Residence Hall Trust Fund - Payroll | 1,505,829 |
| 7112-6914 | FRC - College Operations Trust Fund - Payroll | 30,649,518 |
| 7112-6917 | FRC - General Purpose Trust Fund - Payroll | 300,342 |
| 7112-6919 | FRC - Health Trust Fund - Payroll | 207,242 |
| 7112-6930 | FRC - Placement Trust Fund - Payroll | 71,934 |
| 7112-6934 | FRC - Research Grants and Contracts | 402,088 |
| 7112-6936 | FRC - Student Activities Trust Fund - Payroll | 57,197 |
| 7112-8787 | FRC - Out of State Tuition - Framingham State College | 847,279 |
| 7112-8788 | Out of State Tuition | 1,121,431 |
| 7113-0130 | NAC - Out of State Tuition Retained Revenue | 745,000 |
| 7113-6603 | NAC - Special Trust Fund | 3,025,000 |
| 7113-6604 | NAC - MA College of Liberal Arts Part-Time Trust Payroll | 3,850,000 |
| 7113-6608 | NAC - Trust Funds | 27,250,000 |
| 7113-6701 | NAC - Pell Grant | 3,010,000 |
| 7113-6702 | NAC - Supplemental Educational Opportunity | 64,952 |
| 7113-6703 | NAC - College Work Study Program | 319,000 |
| 7113-6704 | NAC - Perkins Loan | 165,000 |
| 7113-9706 | NAC - Agency Fund | 250,000 |
| 7114-1113 | SSA - Special Assessment Fund | 27,248,768 |
| 7114-8788 | Out of State Tuition | 1,419,691 |
| 7115-6001 | WSC - Dormitory - Payments | 3,240,152 |
| 7115-6014 | WSC - Special Trust Fund | 12,096,674 |
| 7116-6010 | WOR - Overhead Grant Expense Trust | 330,971 |
| 7116-6015 | WOR - Authority Dormitory Trust | 1,295,612 |
| 7116-6603 | WOR - Special Salaries Account | 270,105 |
| 7117-4001 | MCA - Massachusetts Art Trust Payroll | 170,385 |
| 7117-6001 | MCA - Massachusetts College of Art - Dormitory Trust Fund | 275,949 |
| 7118-6001 | MMA - Authority Dormitory - Payments | 1,027,871 |
top of page