 |
|
| 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 |
0 |
4,000 |
0 |
|
| 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 | |
| |
|
Click here for related outside sections |
| |
| 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 | |
| |
|
Click here for related outside sections |
| |
| 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 | |
| |
|
Click here for related outside sections |
| |
| 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 |
|
|
