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Budget Recommendations

Executive Office for Education

 

Executive Office for Education

 
FISCAL YEAR 2004 RESOURCE SUMMARY ($000)
MASTER ACCOUNT
FY 2004
Budgetary
Recommendations

FY 2004
Federal, Trust,
and ISF

FY 2004
Total
Spending

FY 2004
Budgetary
Non-Tax Revenue

Executive Office for Education 45,407  991  46,398  24,363 
Department of Elementary and Secondary Education 4,017,858  834,165  4,852,023  17 
Department of Higher Education 734,804  1,986,436  2,721,240  4,247 
Division of Educational Quality and Accountability 4,000  4,000 

TOTAL       4,802,069  2,821,592    7,623,661  28,626 
 
Executive Office for Education 46,397,850
For the operation of the executive office for education; provided, that the secretary of education is authorized to expend the funds appropriated herein 
 
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Budgetary Direct Appropriations 45,406,710
Direct Appropriations  
   0640-0300   Massachusetts Cultural Council Grants 4,218,907
   0640-0350   Massachusetts Cultural Council - Cultural Resources Act 743,520
   7000-9401   Regional Public Libraries Local Aid 14,980,361
   7000-9501   Public Libraries Local Aid 7,830,844
   7000-9506   Technology and Automated Resource-Sharing Networks 366,718
   7010-0002   Executive Office for Education 17,266,360
 
Federal Grant Spending 685,240
   0640-9716   Folk and Traditional Arts Initiatives 10,800
   0640-9717   Basic State Grant 401,300
   0640-9718   Artists in Education 68,000
   0640-9724   Youth Reach State and Regional Programs 105,500
   0640-9729   Challenge America 90,000
   7002-4202   Tools for Schools Program Support 9,640
 
Trust and Other Spending 305,900
   0640-6501   Massachusetts Cultural Council General Trust 5,900
   0640-9728   Lila Wallace Reader's Digest Trust 300,000

 

 
 
Department of Elementary and Secondary Education 4,852,022,876
For the operation of the department of elementary and secondary education; provided, that the secretary of education is authorized to expend the funds appropriated herein 
 
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Budgetary Direct Appropriations 4,017,858,259
Direct Appropriations  
   7010-0012   Programs To Eliminate Racial Imbalance 15,128,126
   7010-0016   Attracting Excellence to Teaching Program 816,725
   7010-0017   Charter School Grants 2,301,790
   7028-0031   School-Age Children in Institutional Schools 10,636,543
   7030-1000   Office of Early Education 10,000,000
   7030-1006   Full Day Kindergarten Grants for English Immersion 9,000,000
   7030-1500   Head Start Program Grants 6,146,143
   7035-0006   Transportation of Pupils - Regional School Districts 20,852,590
   7051-0015   Temporary Emergency Food Assistance Program 830,600
   7052-0003   School Building Assistance - Racial Imbalance Elimination - First Payments 7,043,760
   7052-0004   School Building Assistance - First Annual Payments 14,935,325
   7052-0005   School Building Assistance - Annual Reimbursements 388,418,282
   7052-0006   School Building Assistance - Engineering and Architectural Services 43,921
   7053-1909   School Lunch Program 5,426,986
   7053-1925   School Breakfast Program 2,266,523
   7061-0008   Chapter 70 Payments To Cities and Towns 3,331,892,681
   7061-0012   Special Education Reimbursements to Cities, Towns, and Regional School Districts 115,100,262
   7061-9000   School Choice Transportation Reimbursements 318,770
   7061-9400   Student and School Assessment 22,500,000
   7061-9404   MCAS Low-Scoring Student Support 53,000,000
   7061-9612   Worcester Polytechnic Institute School of Excellence Program 1,199,231
   7061-9619   Franklin Institute of Boston 1
 
Federal Grant Spending 828,397,879
   7010-0217   Teacher Quality Enhancement Grants for State Partnerships 845,803
   7010-8802   Technology Literacy Challenge - Administration 115,800
   7010-8888   School Renovation Ideas and Technology - Distribution 17,000,000
   7010-9095   Massachusetts Parent Involvement - Administration 118,000
   7010-9096   Massachusetts Parent Involvement - Distribution 200,000
   7010-9097   Palms Phase II - Administration 30,000
   7010-9706   Common Core Data Project 9,588
   7010-9732   Title IV Innovative Education Strategies Program - Administration 1,000,000
   7010-9999   School Renovation Ideas and Technology Administration 250,000
   7027-0210   Partnerships in Character Education 198,195
   7027-4444   High School Reform - Distribution 724,062
   7027-9117   Occupational Education - Distribution 120,000
   7027-9126   Occupational Education - Administration 250,000
   7028-0601   Education of the Handicapped - Administration 1,250,000
   7030-0191   Bilingual Education Programs - Technical Assistance by State Education Agencies 30,000
   7030-2121   Reading Excellence - Distribution 500,000
   7030-2122   Reading Excellence - Administration 40,000
   7030-2222   Standards, Assessments, and Accountability 400,000
   7030-9737   Chapter II Block Grant - Distribution 180,000
   7030-9780   Dwight D. Eisenhower Math and Science Education Act - Administration 200,000
   7030-9791   Dwight D. Eisenhower Math and Science Education Act - Distribution 350,000
   7032-0190   Class Size Reduction Project 350,000
   7032-0217   Robert C. Byrd Honors Scholarship Program - Distribution 832,500
   7032-0227   Drug-Free Schools - Administration 500,000
   7032-0228   Massachusetts AIDS Education Program 950,000
   7032-0231   Drug-Free Schools - Distribution 200,000
   7032-0402   Education of Children of Low-Income Families - Administration 850,000
   7032-0403   Chapter I Administrative Grants 100,000
   7032-0405   Title I Accountability 850,000
   7035-0013   Education of the Handicapped - Distribution 2,250,000
   7035-0020   Massachusetts State Improvement Grant Project Focus 1,009,000
   7035-0117   Education Consolidation Innovative Act Distribution 500,000
   7035-0166   Even Start Family Literacy - Distribution 4,409,428
   7035-0167   Even Start Family Literacy - Administration 281,453
   7035-0176   Comprehensive School Demonstration - Distribution 3,284,679
   7035-0177   Comprehensive School Demonstration - Administration 320,153
   7035-0210   Advanced Placement Fee Payment Program 217,483
   7035-0317   Education of the Handicapped - Distribution 21,000,000
   7035-0713   Early Childhood Incentive 125,000
   7035-0717   Preschool Incentive - Distribution 250,000
   7035-0718   Preschool Incentive - Discretionary 500,000
   7038-9004   School-Based Programs - Distribution 367,489
   7038-9005   School-Based Training 63,562
   7038-9008   Learn and Serve America Community - Higher Ed and Schools Partnership 235,600
   7043-1001   Title I Grants To Local Education Agencies 220,313,729
   7043-1002   Reading First 15,301,143
   7043-1004   Migrant Education 1,818,902
   7043-1005   Title I Neglected and Delinquent Children 1,267,269
   7043-2001   Teacher and Principal Training and Recruiting 50,869,453
   7043-2002   Enhancing Education Through Technology 12,793,954
   7043-3001   English Language Acquisition 7,173,119
   7043-4001   Safe Drug Free Schools and Communities 7,143,515
   7043-4002   After School Learning Centers 6,359,594
   7043-4003   Community Service for Expelled and Suspended Students 975,394
   7043-5001   Innovative Education Program 7,617,530
   7043-6001   Grants For State Assessments and Related Activities 7,301,572
   7043-6002   Rural And Low-income Schools 193,929
   7043-6501   Education For Homeless Children and Youth 1,048,355
   7043-7001   Special Education Grants 191,890,947
   7043-7002   Preschool Grants 10,103,890
   7043-8001   Vocational Education Basic Grants 18,097,002
   7043-8002   Technical Preparation Education 1,697,959
   7043-9001   Teacher Quality Enhancement Partnerships 312,828
   7043-9002   Transition To Teaching 586,160
   7053-2105   Special Food Distribution Cash 775,000
   7053-2111   Special Milk Program 725,000
   7053-2112   Special Assistance Funds 78,000,000
   7053-2113   Community School Lunch Program 25,100,000
   7053-2114   School Breakfast Program 29,100,000
   7053-2117   Child Care Program 53,600,000
   7053-2126   Temporary Emergency Food Assistance 920,000
   7053-2202   Special Summer Food Service Program for Children 6,000,000
   7062-0008   Office of School Lunch Programs - Child Care Program Administration 2,691,447
   7062-0009   Summer Feeding - Administration 125,000
   7062-0010   Two Percent Child Care - Administration 601,153
   7062-0016   Charter Schools Assistance 157,396
   7062-0017   Charter Schools Assistance - Distribution 2,440,183
   7066-1574   Improving Teacher Quality Grants - Sahes 2,038,661
 
Trust and Other Spending 5,766,738
   7010-0021   Education Research Trust Fund 117,500
   7010-0024   Department of Education Conference Trust Account 10,000
   7010-0216   Teacher Quality Investment Earnings 3,600,000
   7010-5400   Green Schools Specialist Renewable Energy 100,040
   7010-8700   Massachusetts Empowering Educators With Technology 350,000
   7053-2101   School Lunch Distribution 1,587,268
   7055-6613   Millicent Library Trust Fund 1,930

 

 
 
Department of Higher Education 2,721,239,974
For the operation of the department of higher education; provided, that the secretary of education is authorized to expend the funds appropriated herein 
 
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Budgetary Direct Appropriations 734,803,991
Direct Appropriations  
   1599-3857   UMass Dartmouth Debt Service 1,100,884
   1599-7014   Star Store Reserve 2,730,267
   7035-0002   Adult Basic Education 29,044,716
   7066-0005   Compact For Education 61,978
   7066-5000   Higher Education Campuses 549,978,687
   7070-0065   Massachusetts State Scholarship Program 143,212,693
   7077-0010   Educational Library Reference Materials 1,200,000
   7100-0300   Toxics Use Reduction Institute - University of Massachusetts at Lowell 1,631,575
   7504-0101   Environmental Technology, Education, and Job Training Partnership 111,994
   7515-0120   Reggie Lewis Track and Athletic Center 777,347
   7520-0424   Health and Welfare Reserve for Higher Education Personnel 4,430,750
Retained Revenues 
   7515-0121   Fees from Reggie Lewis Track and Athletic Center 523,100
 
Federal Grant Spending 16,133,821
   7027-9125   Technical Preparation - Board of Higher Education 50,000
   7038-0002   Adult Basic Education - Title III 2,266,059
   7038-0107   Adult Basic Education - Distribution 9,027,470
   7062-0019   Career Resource Network State Grant 137,795
   7070-0017   State Student Incentive Grant Program - Board of Higher Education 964,011
   7110-6019   Upward Bound Payroll and Benefits - Fitchburg State College 127,214
   7110-6030   Expanding Horizons Student Support Services - Fitchburg State College 172,578
   7110-6046   Co-Step Special Education Payroll and Benefits - Fitchburg State College 83,000
   7110-6064   USIA Community Connections Payroll - Fitchburg State College 40,694
   7114-9714   Special Services for Disadvantaged Students - Salem State College 115,697
   7503-6555   Title III - Strengthen Institute Program - Bristol Community College 410,314
   7503-9711   Special Services for Disadvantaged Students - Bristol Community College 394,735
   7503-9714   Upward Bound Program - Bristol Community College 340,071
   7509-1490   Educational Opportunity Centers Payroll - Mount Wachusett Community College 126,874
   7509-9714   Special Services for Disadvantaged Students - Mount Wachusett Community College 231,360
   7509-9718   Talent Search - Mount Wachusett Community College 184,777
   7509-9721   Gear Up Payroll - Mount Wachusett Community College 262,172
   7511-9711   Special Services for Disadvantaged Students - North Shore Community College 437,000
   7511-9740   Upward Bound - North Shore Community College 339,000
   7511-9750   Talent Search - North Shore Community College 188,000
   7518-6127   College Work Study Program - Bunker Hill Community College 235,000
 
Trust and Other Spending 1,970,302,162
   7066-1960   Legal Services - Board of Higher Education 5,000
   7066-6003   Extraordinary Expenses Trust Fund - Board of Higher Education 2,000
   7066-6006   Central Services Trust - Board of Higher Education 2,000
   7066-6008   Licensing Fees Trust Account - Board of Higher Education 30,000
   7066-6010   Agnes M. Lindsay Trust - Board of Higher Education 30,000
   7066-6666   Gear Up Scholarship Trust - Board of Higher Education 1,050,000
   7070-6606   Technical Education Fund - Commonwealth Endowment Payments 193,676
   7070-6607   Technical Education Fund - U.S. Endowment 25,000
   7070-6608   Todd Teachers College Fund - Purchase of Investments and Payments 5,000
   7070-6610   Elizabeth P. Sohier Library Fund - Board of Higher Education 1,647
   7070-7000   State Scholarship Loan Program Administration - Board of Higher Education 110,000
   7070-7002   No Interest Loan Repayment - Board of Higher Education 10,000,000
   7100-5000   Tuition Retention Trust Fund 131,140,952
   7107-0027   Continuing Education Trust Fund - Massachusetts College of Liberal Arts 12,000
   7107-0028   Division of Graduate and Continuing Education Payroll - Salem State College 1,016,901
   7107-0029   Continuing Education Trust Fund - Westfield State College 804,985
   7107-0030   Continuing Education Trust Fund - Worcester State College 2,400,000
   7107-0031   Continuing Education Trust Fund - Massachusetts College of Art 2,000,000
   7109-6001   Dormitory Authority Payment - Bridgewater State College 1,846,656
   7109-6010   Payroll Trust Fund - Bridgewater State College 1,911,196
   7109-6011   Campus Trust Fund - Bridgewater State College 26,164,740
   7109-6012   Campus Agency Funds - Bridgewater State College 482,462
   7109-6013   Student Government Association Payroll - Bridgewater State College 41,823
   7109-6015   Pell Grant - Bridgewater State College 2,800,000
   7109-6016   Supplemental Education Opportunity Grant - Bridgewater State College 188,122
   7109-6017   Work Study Program - Bridgewater State College 500,000
   7109-6018   Perkins Loan Program - Bridgewater State College 1,000,000
   7109-6037   Remote Sensing Applications in Transit - Bridgewater State College 42,919
   7109-6038   Biotechnology for Students and Teachers - Bridgewater State College 49,634
   7109-6620   Auxiliary Operations - Bridgewater State College 9,300,000
   7109-6624   Direct Lending - Bridgewater State College 10,500,000
   7110-6015   Professional Development - Fitchburg State College 114,000
   7110-6022   Federal Service Contract Payrolls - Fitchburg State College 71,000
   7110-6026   USIA Community Connections Program - Fitchburg State College 271,367
   7110-6029   Expanding Horizons Student Support Services - Fitchburg State College 260,079
   7110-6037   Grant Center Payroll Trust - Fitchburg State College 18,100
   7110-6038   DOE Grants and Grant Contract Revenue - Fitchburg State College 180,000
   7110-6045   Merlin Project Payroll Trust - Fitchburg State College 8,000
   7110-6047   Co-step Special Education Grant - Fitchburg State College 249,742
   7110-6051   Continuing Education Trust- Fitchburg State College 973,000
   7110-6052   Dormitory Authority Payroll - Fitchburg State College 954,353
   7110-6055   Bookstore Trust Fund Payroll - Fitchburg State College 67,524
   7110-6058   Administrative Cost Trust Fund - Fitchburg State College 117,614
   7110-6065   Grant Overhead Payroll - Fitchburg State College 42,000
   7110-6601   Trust Fund - Fitchburg State College 16,500,000
   7110-6604   Pell Grants - Fitchburg State College 1,500,000
   7110-6605   Supplemental Education Opportunity Grants - Fitchburg State College 225,000
   7110-6606   Perkins Loan Fund - Fitchburg State College 204,500
   7110-6607   Work Study Trust Fund - Fitchburg State College 268,000
   7110-6608   Nursing Student Loans Fund - Fitchburg State College 65,400
   7110-6620   Agency Funds - Fitchburg State College 9,000,500
   7110-6630   Upward Bound Program - Fitchburg State College 329,395
   7110-6635   General State Match - Fitchburg State College 55,000
   7110-6637   Retirement of Indebtedness - Fitchburg State College 775,000
   7112-6101   Arts and Humanities Trust Fund - Framingham State College 32,708
   7112-6102   Athletics Trust Fund - Framingham State College 432,109
   7112-6104   Campus Police Trust Fund - Framingham State College 111,931
   7112-6107   Child Care Center Trust Fund - Framingham State College 12,421
   7112-6108   Child Development Lab Trust Fund - Framingham State College 9,730
   7112-6109   Center Trust Fund - Framingham State College 284,952
   7112-6110   Continuing Education Trust Fund - Framingham State College 1,429,944
   7112-6111   Dormitory Trust Fund - Framingham State College 3,428,592
   7112-6112   Dormitory Damage Fee Trust Fund - Framingham State College 29,000
   7112-6113   Educational Services Trust Fund - Framingham State College 150,504
   7112-6114   Emergency Educational Services Trust Fund - Framingham State College 6,834,700
   7112-6115   Federal Grant Overhead Trust Fund - Framingham State College 3,000
   7112-6116   Federal Student Financial Aid Overhead Trust Fund - Framingham State College 25,100
   7112-6117   General Purpose Trust Fund - Framingham State College 3,754,861
   7112-6119   Health Trust Fund - Framingham State College 119,428
   7112-6120   Plant Fund - Framingham State College 473,369
   7112-6122   Library Trust Fund - Framingham State College 340,751
   7112-6125   Media Center Trust Fund - Framingham State College 43,130
   7112-6126   Nursing Trust Fund - Framingham State College 1,090
   7112-6127   Orientation Trust Fund - Framingham State College 77,921
   7112-6128   Massachusetts Regents Scholarship Fund - Framingham State College 77,000
   7112-6129   Photo Identification Trust Fund - Framingham State College 7,865
   7112-6130   Placement Trust Fund - Framingham State College 25,988
   7112-6132   President's Scholarship Trust Fund - Framingham State College 55,550
   7112-6134   Research, Grants, and Contracts Trust Fund - Framingham State College 139,793
   7112-6136   Student Activities Trust Fund - Framingham State College 284,959
   7112-6137   Student Activities Class and Club Trust Fund - Framingham State College 1,148
   7112-6139   Health Insurance Trust Fund - Framingham State College 226,953
   7112-6140   Clearing Accounts Trust Fund - Framingham State College 162,715
   7112-6141   Pell Grant - Framingham State College 1,009,754
   7112-6142   Supplemental Educational Opportunity Grants - Framingham State College 86,213
   7112-6143   College Work Study Program - Framingham State College 123,903
   7112-6144   Perkins Loan Program - Framingham State College 58,581
   7112-6147   Marion Scherner Leonard - Framingham State College 37,500
   7112-6148   Perkins Loan Fund - Matching Share - Framingham State College 2,319
   7112-6149   College Work Study - Matching Share - Framingham State College 31,301
   7112-6901   Arts and Humanities Payroll Trust Fund - Framingham State College 1,112
   7112-6902   Athletics Payroll Trust Fund - Framingham State College 353,231
   7112-6904   Campus Police Payroll Trust Fund - Framingham State College 40,529
   7112-6907   Child Care Center Payroll Trust Fund - Framingham State College 80,316
   7112-6908   Child Development Lab Payroll Trust Fund - Framingham State College 31,893
   7112-6909   College Center Payroll Trust Fund - Framingham State College 114,496
   7112-6910   Continuing Education Payroll Trust Fund - Framingham State College 3,262,271
   7112-6911   Dormitory Payroll Trust Fund - Framingham State College 966,941
   7112-6913   Educational Services Payroll Trust Fund - Framingham State College 62,696
   7112-6914   Emergency Educational Services Payroll Trust Fund - Framingham State College 819,615
   7112-6917   General Purpose Payroll Trust Fund - Framingham State College 82,248
   7112-6919   Health Payroll Trust Fund - Framingham State College 128,520
   7112-6922   Library Payroll Trust Fund - Framingham State College 39,949
   7112-6927   Orientation Payroll Trust Fund - Framingham State College 37,570
   7112-6930   Placement Payroll Trust Fund - Framingham State College 49,258
   7112-6934   Research, Grants, and Contracts Payroll Trust Fund - Framingham State College 81,232
   7112-6936   Student Activities Payroll Trust Fund - Framingham State College 52,058
   7113-6603   Campus Trust Fund - Massachusetts College of Liberal Arts 411,000
   7113-6608   Summary Trust Funds - Massachusetts College of Liberal Arts 12,003,000
   7113-6701   Pell Grant - Massachusetts College of Liberal Arts 1,096,000
   7113-6702   Supplemental Educational Opportunity Grant - Mass College of Liberal Arts 124,952
   7113-6703   College Work Study Program - Massachusetts College of Liberal Arts 328,748
   7113-6704   Perkins Loan Fund - Massachusetts College of Liberal Arts 200,000
   7113-9706   Agency Fund - Massachusetts College of Liberal Arts 140,000
   7114-1113   Special Assessment Trust Fund - Salem State College 8,806,199
   7114-6001   Dormitory Payroll Trust Fund - Salem State College 756,591
   7114-6011   Special Trust Fund - Salem State College 765,434
   7114-6607   Student Fee Chargeback - Salem State College 361,614
   7114-6650   Campus Trust Funds - Salem State College 38,012,405
   7114-6670   National Defense Student Loans - Salem State College 218,086
   7114-6671   Pell Grants - Salem State College 2,447,075
   7114-6672   Supplemental Educational Opportunity Grant - Salem State College 348,447
   7114-6673   Nursing Loan Program Trust Fund - Salem State College 56,123
   7114-6674   College Work Study Program - Salem State College 259,069
   7114-6690   Agency Funds - Salem State College 6,794,256
   7115-0005   Student Support Grant - Westfield State College 36,070
   7115-0508   Supplemental Educational Opportunity Grants - Westfield State College 295,448
   7115-6001   Dormitory Authority Trust Fund - Westfield State College 2,012,938
   7115-6014   Special Trust Fund - Westfield State College 170,052
   7115-6603   National Defense Student Loan - Westfield State College 200,000
   7115-6604   Pell Grants - Westfield State College 1,501,000
   7115-6605   Student Fees and Interest Trust Fund - Westfield State College 16,540,700
   7115-6606   Agency Trust Fund - Westfield State College 4,295,000
   7115-6607   College Work Study - Westfield State College 350,000
   7116-6603   Special Salaries Account - Worcester State College 130,000
   7116-6604   Non-appropriated Funds - Worcester State College 16,000,000
   7117-2100   Agency Trust Funds - Massachusetts College of Art 11,723,251
   7117-2402   Art School Associates Trust Fund - Massachusetts College of Art 12,000
   7117-2502   College Work Study Program Federal Funds - Massachusetts College of Art 88,712
   7117-2504   Pell Grants - Massachusetts College of Art 789,712
   7117-2506   Perkins Loan Federal Funds - Massachusetts College of Art 4,541
   7117-2508   Supplemental Educational Opportunity Grant - Massachusetts College of Art 96,056
   7117-2600   Agency Funds Activity - Massachusetts College of Art 600,000
   7117-3001   Payroll Trust Fund - Massachusetts College of Art 500,000
   7117-6001   Dormitory Trust Fund - Massachusetts College of Art 400,000
   7117-6604   Rebecca R. Joslin Scholarship Fund - Massachusetts College of Art 10,000
   7118-0005   College Work Study Program - Massachusetts Maritime Academy 75,000
   7118-0014   Supplemental Educational Opportunity Grant - Massachusetts Maritime Academy 59,699
   7118-0015   Pell Grants - Massachusetts Maritime Academy 370,000
   7118-1000   Restricted Scholarships Fund - Massachusetts Maritime Academy 2,551,600
   7118-2000   Institutional Grants - Massachusetts Maritime Academy 400,990
   7118-4000   Enterprise Funds - Massachusetts Maritime Academy 2,483,000
   7118-5000   General Fund - Massachusetts Maritime Academy 5,560,506
   7118-6001   Authority Dormitory Payments - Massachusetts Maritime Academy 235,440
   7118-9000   Continuing Education Payroll Account - Massachusetts Maritime Academy 1,450,000
   7220-0070   Chargeback - University of Massachusetts Lowell 9,538
   7310-0001   Chargeback - University of Massachusetts Dartmouth 2,265,578
   7400-0103   Central Administration Trust - University of Massachusetts 1,384
   7400-6119   Other Non-appropriated Funds - University of Massachusetts Amherst 359,497,639
   7400-6129   Other Non-appropriated Funds - University of Massachusetts Boston 84,854,978
   7400-6139   Other Non-appropriated Funds - University of Massachusetts Dartmouth 59,625,432
   7400-6159   Other Non-appropriated Funds - University of Massachusetts Lowell 69,395,115
   7400-6169   Other Non-appropriated Funds - University of Masschusetts Worcester 452,503,237
   7400-6179   Other Non-appropriated Funds - University of Massachusetts 18,111,734
   7400-6219   Federal Non-appropriated Funds - University of Massachusetts Amherst 73,998,315
   7400-6229   Federal Non-appropriated Funds - University of Massachusetts Boston 20,032,802
   7400-6239   Federal Non-appropriated Funds - University of Massachusetts Dartmouth 11,998,119
   7400-6259   Federal Non-appropriated Funds - University of Massachusetts Lowell 15,040,772
   7400-6269   Federal Non-appropriated Funds - University of Massachusetts Worcester 76,550,228
   7400-6279   Federal Non-appropriated Funds - University of Massachusetts Boston 4,541,231
   7400-6319   Endowments Non-appropriated Funds - University of Massachusetts Amherst 438,549
   7400-6359   Endowments Non-appropriated Funds - University of Massachusetts Lowell 74,134
   7400-6369   Endowments Non-appropriated Funds - University of Massachusetts Worcester 618,817
   7400-6419   Agency Non-appropriated Funds - University of Massachusetts Amherst 6,360,423
   7400-6429   Agency Non-appropriated Funds - University of Massachusetts Boston 7,811,186
   7400-6439   Agency Non-appropriated Funds - University of Massachusetts Dartmouth 2,571,055
   7400-6459   Agency Non-appropriated Funds - University of Massachusetts Lowell 3,558,631
   7400-6469   Agency Non-appropriated Funds - University of Massachusetts Worcester 873,180
   7400-6669   Hospital Statutory Activity - University of Massachusetts Worcester 34,538,754
   7410-0001   Agency Trust Funds - University of Massachusetts Amherst 804,494
   7411-0050   Chargeback - University of Massachusetts 5,217,971
   7502-2200   Endowments - Berkshire Community College 2,500
   7502-2300   Agency Funds - Berkshire Community College 85,000
   7502-2400   Agency Trust Funds - Berkshire Community College 6,700,000
   7502-2500   Pell Grants - Berkshire Community College 1,162,000
   7502-2501   College Work Study Federal - Berkshire Community College 83,340
   7502-2502   Supplemental Educational Opportunity Grants - Berkshire Community College 49,998
   7502-2509   Fipse Comprehensive Program Applications - Berkshire Community College 89,706
   7502-2510   Title III Strengthening Institutions - Berkshire Community College 100,000
   7502-2512   National Learn and Serve Grant - Berkshire Community College 37,150
   7502-2513   Trio Student Support Services Berkshire Community College 245,740
   7502-9700   Cafeteria Trust Fund - Berkshire Community College 52,453
   7502-9701   Store Trust Fund - Berkshire Community College 39,294
   7502-9705   Central American Scholarship Program - Berkshire Community College 57,938
   7502-9707   Chargeback Administration - Berkshire Community College 159,505
   7502-9709   Miscellaneous Grant Funds - Berkshire Community College 922,170
   7502-9729   Bay State Skills Grant Program - Berkshire Community College 5,000
   7503-4000   Payroll Clearing Account - Bristol Community College 172,937
   7503-4111   Trust Disbursements - Bristol Community College 9,305,322
   7503-6551   Overhead Grant Expense Trust Fund - Bristol Community College 905,506
   7503-6553   State Department of Education Grants - Bristol Community College 1,363,967
   7504-0001   Payroll Trust Fund - Cape Cod Community College 1,500,000
   7504-4000   Agency Trust Fund - Cape Cod Community College 7,088,541
   7504-4001   Agency Funds - Cape Cod Community College 1,715,741
   7504-4003   Pell Grants - Cape Cod Community College 1,825,000
   7504-4004   Supplemental Educational Opportunity Grants - Cape Cod Community College 105,000
   7504-4005   College Work Study Program - Cape Cod Community College 81,000
   7504-4009   Student Support Services - Cape Cod Community College 262,687
   7505-0200   Bookstore Payroll - Greenfield Community College 153,788
   7505-0501   College Work Study - Greenfield Community College 148,303
   7505-0502   Pell Grants - Greenfield Community College 1,662,065
   7505-0503   Supplemental Educational Opportunity Grants - Greenfield Community College 67,550
   7505-0506   Nursing Student Loans - Greenfield Community College 18,892
   7505-0507   Perkins Loan Program - Greenfield Community College 148,162
   7505-0699   Agency Trust Funds - Greenfield Community College 800,796
   7505-0788   National Science Foundation Reporting - Greenfield Community College 128,874
   7505-0799   Non-appropriated Funds - Greenfield Community College 7,042,489
   7505-6551   Overhead Grant Expense Trust - Greenfield Community College 2,329,087
   7506-0001   Agency Trust Funds - Holyoke Community College 7,656,000
   7506-0002   Agency Funds - Holyoke Community College 100,000
   7506-0003   Pell Grants - Holyoke Community College 3,330,000
   7506-0004   College Work Study - Holyoke Community College 170,000
   7506-0005   Supplemental Educational Opportunity Grants - Holyoke Community College 110,000
   7506-0012   Chargeback - Holyoke Community College 9,236,657
   7506-0016   State Grants - Holyoke Community College 1,300,000
   7506-0017   Student Activity Agency Funds - Holyoke Community College 170,000
   7506-0019   Upward Bound - Holyoke Community College 412,000
   7507-6553   Other Trust Funds - Massachusetts Bay Community College 12,950,628
   7507-6554   Pell Grants - Massachusetts Bay Community College 1,809,791
   7507-6556   Supplemental Educational Opportunity Grants - Mass Bay Community College 56,943
   7507-6558   College Work Study - Massachusetts Bay Community College 99,023
   7507-6561   Trust Fund Payroll - Massachusetts Bay Community College 315,799
   7508-6025   Operating Trust Fund - Massasoit Community College 522,247
   7508-6053   Student Support Services - Massasoit Community College 222,361
   7508-6054   Auxiliary Funds - Massasoit Community College 646,959
   7508-6101   Pell Grants - Massasoit Community College 3,030,160
   7508-6102   Supplemental Educational Opportunity Grants - Massasoit Community College 127,227
   7508-6103   Federal Work Study Program - Massasoit Community College 133,495
   7508-6125   Operating Fund - Massasoit Community College 10,361,374
   7508-6190   Scholarship Trust - Massasoit Community College 236,378
   7508-6545   Vocational Education - Massasoit Community College 253,721
   7509-1491   Educational Opportunity Centers Expenses - Mount Wachusett Community College 63,126
   7509-6551   Overhead Grant Expense Trust Fund - Mount Wachusett Community College 306,055
   7509-6709   Federal Grant Allocations Payroll - Mount Wachusett Community College 339,830
   7509-6710   Federal Grant Expenditures - Mount Wachusett Community College 756,722
   7509-8404   Talent Search Program - Mount Wachusett Community College 119,590
   7509-9200   Day Trust Funds - Mount Wachusett Community College 7,146,627
   7509-9202   Day Trust Funds - Mount Wachusett Community College 240,424
   7509-9800   Grants - Mount Wachusett Community College 446,105
   7509-9802   Non-federal Grants Trust Fund - Mount Wachusett Community College 751,810
   7509-9842   Special Services for Disadvantaged Students - Mount Wachusett Community College 116,146
   7509-9903   Payroll Trust - Mount Wachusett Community College 382,799
   7510-8000   All Purpose Trust Fund - Northern Essex Community College 14,000,000
   7510-8705   Institutional Education Fee Fund - Northern Essex Community College 1,500,000
   7510-8900   Endowment Scholarship Trust - Northern Essex Community College 100,000
   7510-8920   State Work Study Program - Northern Essex Community College 6,800,000
   7511-1961   General Student Fee Trust Chargebacks - North Shore Community College 176,000
   7511-1963   Student Activities - North Shore Community College 30,455
   7511-1964   Student Activities - North Shore Community College 100,000
   7511-1965   General Student Fee Trust - North Shore Community College 4,438,000
   7511-1966   General Student Fee Trust - North Shore Community College 5,877,542
   7511-1971   Educational Reserve and Development - North Shore Community College 674,522
   7511-1972   Educational Reserve and Development - North Shore Community College 298,500
   7511-1973   Bookstore Fund - North Shore Community College 1,568,600
   7511-1974   Bookstore Fund - North Shore Community College 336,615
   7511-1975   All Purpose Trust - North Shore Community College 15,000
   7511-1977   Pell Grants - North Shore Community College 4,000,000
   7511-1978   Supplemental Educational Opportunity Grants - North Shore Community College 225,000
   7511-1979   College Work Study Program - North Shore Community College 200,000
   7511-1980   Agency Trust Funds - North Shore Community College 1,150,000
   7511-1981   State Student Aid - North Shore Community College 1,350,000
   7511-1983   Work Study Payroll College Trust - North Shore Community College 175,285
   7511-6510   Department of Education Grants - North Shore Community College 580,000
   7511-6511   Department of Education Grants - North Shore Community College 490,200
   7511-6551   Overhead Expense Account For Federal Grants - North Shore Community College 10,155
   7511-6552   Overhead Trust - North Shore Community College 29,845
   7512-6546   Bookstore Trust Fund - Quinsigamond Community College 2,806,961
   7512-6551   Overhead Grant Expense Trust Fund - Quinsigamond Community College 1,535,590
   7512-6601   Pell Grants - Quinsigamond Community College 3,500,000
   7512-6602   Supplemental Educational Opportunity Grants - Quinsigamond Community College 99,810
   7512-6620   Trust Funds - Quinsigamond Community College 13,943,737
   7512-6640   Agency Funds - Quinsigamond Community College 251,714
   7512-6660   Endowment Funds - Quinsigamond Community College 25,000
   7512-9703   Community College Center For Lifelong Learning - Quinsigamond Community College 136,664
   7514-8520   Agency Trust Funds - Springfield Technical Community College 9,396,705
   7514-8704   Student Activities Trust - Springfield Technical Community College 526,500
   7514-8801   Federal College Work Study - Springfield Technical Community College 249,546
   7514-8802   Pell Grants - Springfield Technical Community College 3,973,385
   7514-8803   Supplemental Educational Opportunity Grants - Springfield Tech Community College 196,958
   7514-9702   Evening Classes - Springfield Technical Community College 7,747,519
   7515-9101   College Work Study Program - Roxbury Community College 148,952
   7515-9111   General Account - Roxbury Community College 1,666,638
   7515-9117   Division of Extended Education - Roxbury Community College 2,182,500
   7515-9134   Other Trust Fund Account - Roxbury Community College 21,048
   7515-9135   Disbursement Account - Roxbury Community College 2,856,200
   7516-2000   Non-appropriated Trust Funds - Middlesex Community College 15,950,000
   7516-2075   Agency Trust Funds - Middlesex Community College 5,820,000
   7516-2125   Health Careers Opportunity Grant - Middlesex Community College 116,237
   7516-2225   Pell Grants - Middlesex Community College 2,600,000
   7516-2325   Supplemental Educational Opportunity Grants - Middlesex Community College 192,500
   7516-2350   College Work Study - Middlesex Community College 171,568
   7516-2375   Talent Search - Middlesex Community College 320,000
   7516-2450   Student Support Services - Middlesex Community College 295,000
   7516-2476   Career Pathways - Middlesex Community College 124,775
   7516-2485   Upward Bound Program - Middlesex Community College 217,909
   7516-6551   Overhead Grant Expense Trust Fund - Middlesex Community College 3,810,000
   7518-6119   Program Development - Bunker Hill Community College 1,582,435
   7518-6120   Program Development - Bunker Hill Community College 673,000
   7518-6121   Pell Grants - Bunker Hill Community College 5,300,000
   7518-6122   Supplemental Educational Opportunity Grants - Bunker Hill Community College 235,000
   7518-6139   Student Activities - Bunker Hill Community College 61,000
   7518-6300   General College Trust - Bunker Hill Community College 5,020,079
   7518-6301   General College Trust - Bunker Hill Community College 6,483,000

 

 
 
Division of Educational Quality and Accountability 4,000,000
For the operation of the office of education quality and accountability; provided, that the secretary of education is authorized to expend the funds appropriated herein 
 
Click here for related outside sections
 
Budgetary Direct Appropriations 4,000,000
Direct Appropriations  
   7061-0029   Office of Educational Quality and Accountability 4,000,000