| 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 | 5,560,108 |
| 7109-0100 | Bridgewater State University | 42,461,139 |
| 7110-0100 | Fitchburg State University | 28,474,577 |
| 7112-0100 | Framingham State University | 26,254,879 |
| 7113-0100 | MA College of Liberal Arts | 15,448,258 |
| 7114-0100 | Salem State University | 43,129,420 |
| 7115-0100 | Westfield State University | 26,034,463 |
| 7116-0100 | Worcester State University | 25,276,495 |
| 7117-0100 | Massachusetts College of Art | 17,201,537 |
| 7118-0100 | 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 |