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| Board of Higher Education |
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FISCAL YEAR 2005 RESOURCE SUMMARY ($000)
| DEPARTMENT |
FY 2005
Budgetary
Recommendations |
FY 2005
Federal, Trust,
and ISF |
FY 2005
Total
Spending |
FY 2005
Budgetary
Non-Tax Revenue |
|
| Board of Higher Education |
101,678 |
9,918 |
111,596 |
402 |
| University of Massachusetts |
375,981 |
1,648,812 |
2,024,793 |
56,949 |
| Bridgewater State College |
32,214 |
64,617 |
96,830 |
4,732 |
| Fitchburg State College |
23,885 |
36,141 |
60,026 |
2,551 |
| Framingham State College |
19,784 |
36,678 |
56,462 |
3,461 |
| Massachusetts College of Liberal Arts |
11,900 |
16,654 |
28,554 |
1,376 |
| Salem State College |
32,519 |
78,984 |
111,502 |
3,501 |
| Westfield State College |
19,912 |
29,666 |
49,578 |
3,903 |
| Worcester State College |
20,274 |
18,612 |
38,886 |
3,000 |
| Massachusetts College of Art |
9,774 |
21,195 |
30,969 |
0 |
| Massachusetts Maritime Academy |
10,005 |
7,713 |
17,718 |
1,200 |
| Berkshire Community College |
8,173 |
9,873 |
18,046 |
423 |
| Bristol Community College |
13,304 |
30,933 |
44,237 |
581 |
| Cape Cod Community College |
9,803 |
17,840 |
27,643 |
505 |
| Greenfield Community College |
7,922 |
16,060 |
23,982 |
437 |
| Holyoke Community College |
15,609 |
22,834 |
38,443 |
720 |
| Massachusetts Bay Community College |
12,235 |
16,414 |
28,649 |
1,039 |
| Massasoit Community College |
17,014 |
22,423 |
39,436 |
1,087 |
| Mount Wachusett Community College |
9,842 |
18,934 |
28,776 |
455 |
| Northern Essex Community College |
16,173 |
31,600 |
47,773 |
820 |
| North Shore Community College |
17,632 |
30,607 |
48,238 |
922 |
| Quinsigamond Community College |
12,892 |
23,826 |
36,718 |
420 |
| Springfield Technical Community College |
20,518 |
24,408 |
44,925 |
1,201 |
| Roxbury Community College |
10,547 |
21,254 |
31,801 |
973 |
| Middlesex Community College |
16,571 |
33,531 |
50,102 |
607 |
| Bunker Hill Community College |
16,675 |
31,655 |
48,330 |
1,300 |
|
| TOTAL |
862,834 |
2,321,182 |
3,184,016 |
92,564 |
| | | | Board of Higher Education |
111,596,312 |
| For the operation of the Board of Higher Education | |
| |
| Budgetary Direct Appropriations |
101,677,998 |
| Direct Appropriations |
|
| 1599-3857 |
University of Massachusetts Dartmouth Lease Costs |
550,442 |
| 1599-7104 |
Star Store Reserve |
2,700,000 |
| 7066-0000 |
Board of Higher Education |
1,950,914 |
| 7066-0005 |
Compact for Education |
61,978 |
| 7066-0016 |
Foster Care Financial Aid |
850,000 |
| 7070-0031 |
McNair Financial Assistance Program |
1,965,638 |
| 7070-0065 |
Massachusetts State Scholarship Program |
82,414,415 |
| 7077-0023 |
Tufts School of Veterinary Medicine Program |
3,004,000 |
| 7077-0025 |
John and Abigail Adams Scholarship Program |
4,325,361 |
| 7520-0424 |
Health and Welfare Reserve for Higher Education Personnel |
3,855,250 |
| |
| Federal Grant Spending |
1,810,314 |
| 7066-1574 |
Improving Teacher Quality Grants - SAHES |
1,405,000 |
| 7066-6022 |
Gear Up - Board of Higher Education |
405,314 |
| |
| Trust and Other Spending |
8,108,000 |
| 7066-6008 |
Licensing Fees Trust Account - Board of Higher Education |
30,000 |
| 7066-6010 |
Agnes M. Lindsay Trust - Board of Higher Education |
30,000 |
| 7070-7000 |
State Scholarship Loan Program Administration - Board of Higher Education |
48,000 |
| 7070-7002 |
No Interest Loan Repayment - Board of Higher Education |
8,000,000 |
| University of Massachusetts |
2,024,793,197 |
| For the operation of the University of Massachusetts | |
| |
| Budgetary Direct Appropriations |
375,980,839 |
| Direct Appropriations |
|
| 7100-0200 |
University of Massachusetts |
371,410,986 |
| 7100-0300 |
Toxics Use Reduction Institute - University of Massachusetts Lowell |
1,139,853 |
| 7100-0500 |
Commonwealth College Honors Program |
3,430,000 |
| |
| Federal Grant Spending |
832,264 |
| 7410-3093 |
Polymer Building Construction - University of Massachusetts Amherst |
832,264 |
| |
| Trust and Other Spending |
1,647,980,094 |
| 7220-0070 |
Chargeback - University of Massachusetts Lowell |
375,828 |
| 7310-0001 |
Chargeback - University of Massachusetts Dartmouth |
2,265,578 |
| 7400-0101 |
Institute Government Trust - University of Massachusetts Amherst |
2,137 |
| 7400-0103 |
Central Administration Trust - University of Massachusetts |
20,832 |
| 7400-6119 |
Other Non-Appropriated Funds - University of Massachusetts Amherst |
408,802,323 |
| 7400-6129 |
Other Non-Appropriated Funds - University of Massachusetts Boston |
116,146,052 |
| 7400-6139 |
Other Non-Appropriated Funds - University of Massachusetts Dartmouth |
53,978,446 |
| 7400-6159 |
Other Non-Appropriated Funds - University of Massachusetts Lowell |
64,778,911 |
| 7400-6169 |
Other Non-Appropriated Funds - University of Massachusetts Worcester |
422,362,355 |
| 7400-6179 |
Other Non-Appropriated Funds - University of Massachusetts |
167,284,689 |
| 7400-6219 |
Federal Non-Appropriated Funds - University of Massachusetts Amherst |
73,998,315 |
| 7400-6229 |
Federal Non-Appropriated Funds - University of Massachusetts Boston |
23,868,116 |
| 7400-6239 |
Federal Non-Appropriated Funds - University of Massachusetts Dartmouth |
35,387,117 |
| 7400-6259 |
Federal Non-Appropriated Funds - University of Massachusetts Lowell |
15,040,772 |
| 7400-6269 |
Federal Non-Appropriated Funds - University of Massachusetts Worcester |
80,082,175 |
| 7400-6279 |
Federal Non-Appropriated Funds - University of Massachusetts Boston |
6,834,320 |
| 7400-6319 |
Endowments Non-Appropriated Funds - University of Massachusetts Amherst |
3,081,069 |
| 7400-6329 |
Endowments Non-Appropriated Funds - University of Massachusetts Boston |
6,996,976 |
| 7400-6359 |
Endowments Non-Appropriated Funds - University of Massachusetts Lowell |
19,509,563 |
| 7400-6369 |
Endowments Non-Appropriated Funds - University of Massachusetts Worcester |
618,817 |
| 7400-6379 |
Endowments Non-Appropriated Funds - University of Massachusetts |
5,191,974 |
| 7400-6419 |
Agency Non-Appropriated Funds - University of Massachusetts Amherst |
10,380,041 |
| 7400-6429 |
Agency Non-Appropriated Funds - University of Massachusetts Boston |
8,036,443 |
| 7400-6439 |
Agency Non-Appropriated Funds - University of Massachusetts Dartmouth |
25,692,593 |
| 7400-6459 |
Agency Non-Appropriated Funds - University of Massachusetts Lowell |
6,681,947 |
| 7400-6469 |
Agency Non-Appropriated Funds - University of Massachusetts Worcester |
3,413,520 |
| 7400-6569 |
Group Practice Statutory Activity - University of Massachusetts Worcester |
9,624,467 |
| 7400-6669 |
Hospital Statutory Activity - University of Massachusetts Worcester |
34,538,754 |
| 7410-0001 |
Agency Trust Funds - University of Massachusetts Amherst |
2,198,657 |
| 7410-1391 |
Family Nutrition - University of Massachusetts Extension |
1,922,311 |
| 7411-0050 |
Chargeback - University of Massachusetts |
5,217,971 |
| 7411-0060 |
Administrative Federal Revenue - University of Massachusetts Worcester |
31,760,490 |
| 7416-1122 |
Trust 2000 - University of Massachusetts Boston |
1,886,535 |
| Bridgewater State College |
96,830,476 |
| For the operation of Bridgewater State College | |
| |
| Budgetary Direct Appropriations |
32,213,801 |
| Direct Appropriations |
|
| 7109-0100 |
Bridgewater State College |
32,213,801 |
| |
| Trust and Other Spending |
64,616,675 |
| 7109-6001 |
Dormitory Authority Payment - Bridgewater State College |
2,178,870 |
| 7109-6002 |
Keyes Library Endowment Fund - Bridgewater State College |
2,000 |
| 7109-6010 |
Payroll Trust Fund - Bridgewater State College |
7,240,851 |
| 7109-6011 |
Campus Trust Fund - Bridgewater State College |
24,551,251 |
| 7109-6012 |
Campus Agency Funds - Bridgewater State College |
1,804,693 |
| 7109-6013 |
Student Government Association Payroll - Bridgewater State College |
25,580 |
| 7109-6015 |
Pell Grant - Bridgewater State College |
3,201,750 |
| 7109-6016 |
Supplemental Education Opportunity Grant - Bridgewater State College |
188,122 |
| 7109-6017 |
Work Study Program - Bridgewater State College |
441,938 |
| 7109-6018 |
Perkins Loan Program - Bridgewater State College |
1,092,142 |
| 7109-6601 |
Elizabeth Case Stevens Fund - Bridgewater State College |
10,847 |
| 7109-6602 |
Alice Smithick Mills Fund - Bridgewater State College |
1,854 |
| 7109-6620 |
Auxiliary Operations - Bridgewater State College |
10,980,400 |
| 7109-6624 |
Direct Lending - Bridgewater State College |
12,894,506 |
| 7109-9731 |
Gustavus A. Hinckley Free Scholarship Fund - Bridgewater State College |
1,871 |
| Fitchburg State College |
60,025,988 |
| For the operation of Fitchburg State College | |
| |
| Budgetary Direct Appropriations |
23,884,763 |
| Direct Appropriations |
|
| 7110-0100 |
Fitchburg State College |
23,884,763 |
| |
| Federal Grant Spending |
393,130 |
| 7110-6019 |
Upward Bound Payroll and Benefits - Fitchburg State College |
150,182 |
| 7110-6030 |
Expanding Horizons Student Support Services - Fitchburg State College |
161,177 |
| 7110-6046 |
Co-Step Special Education Payroll and Benefits - Fitchburg State College |
48,917 |
| 7110-6064 |
USIA Community Connections Payroll - Fitchburg State College |
32,854 |
| |
| Trust and Other Spending |
35,748,095 |
| 7110-6015 |
Professional Development - Fitchburg State College |
126,341 |
| 7110-6022 |
Federal Service Contract Payrolls - Fitchburg State College |
72,086 |
| 7110-6026 |
USIA Community Connections Program - Fitchburg State College |
260,391 |
| 7110-6029 |
Expanding Horizons Student Support Services - Fitchburg State College |
227,406 |
| 7110-6037 |
Grant Center Payroll Trust - Fitchburg State College |
25,576 |
| 7110-6038 |
Department of Education Grants and Contract Revenue - Fitchburg State College |
182,000 |
| 7110-6047 |
Co-Step Special Education Grant - Fitchburg State College |
249,742 |
| 7110-6051 |
Continuing Education Trust- Fitchburg State College |
1,071,418 |
| 7110-6052 |
Dormitory Authority Payroll - Fitchburg State College |
1,021,369 |
| 7110-6055 |
Bookstore Trust Fund Payroll - Fitchburg State College |
73,677 |
| 7110-6058 |
Administrative Cost Trust Fund - Fitchburg State College |
132,876 |
| 7110-6060 |
Special Fee Interest Payroll - Fitchburg State College |
47,991 |
| 7110-6065 |
Grant Overhead Payroll - Fitchburg State College |
16,978 |
| 7110-6601 |
Trust Fund - Fitchburg State College |
17,740,458 |
| 7110-6604 |
Pell Grants - Fitchburg State College |
1,700,000 |
| 7110-6605 |
Supplemental Education Opportunity Grants - Fitchburg State College |
230,000 |
| 7110-6606 |
Perkins Loan Fund - Fitchburg State College |
20,500 |
| 7110-6607 |
Work Study Trust Fund - Fitchburg State College |
287,400 |
| 7110-6620 |
Agency Funds - Fitchburg State College |
10,640,000 |
| 7110-6630 |
Upward Bound Program - Fitchburg State College |
355,983 |
| 7110-6635 |
General State Match - Fitchburg State College |
82,467 |
| 7110-6637 |
Retirement of Indebtedness - Fitchburg State College |
1,183,436 |
| Framingham State College |
56,461,715 |
| For the operation of Framingham State College | |
| |
| Budgetary Direct Appropriations |
19,783,856 |
| Direct Appropriations |
|
| 7112-0100 |
Framingham State College |
19,783,856 |
| |
| Trust and Other Spending |
36,677,859 |
| 7112-6101 |
Arts and Humanities Trust Fund - Framingham State College |
22,078 |
| 7112-6102 |
Athletics Trust Fund - Framingham State College |
779,272 |
| 7112-6104 |
Campus Police Trust Fund - Framingham State College |
154,276 |
| 7112-6107 |
Child Care Center Trust Fund - Framingham State College |
87,276 |
| 7112-6108 |
Child Development Lab Trust Fund - Framingham State College |
20,997 |
| 7112-6109 |
Center Trust Fund - Framingham State College |
310,554 |
| 7112-6110 |
Continuing Education Trust Fund - Framingham State College |
4,740,994 |
| 7112-6111 |
Dormitory Trust Fund - Framingham State College |
5,338,255 |
| 7112-6112 |
Dormitory Damage Fee Trust Fund - Framingham State College |
18,783 |
| 7112-6113 |
Educational Services Trust Fund - Framingham State College |
172,426 |
| 7112-6114 |
Emergency Educational Services Trust Fund - Framingham State College |
10,081,432 |
| 7112-6115 |
Federal Grant Overhead Trust Fund - Framingham State College |
1,200 |
| 7112-6116 |
Federal Student Financial Aid Overhead Trust Fund - Framingham State College |
30,208 |
| 7112-6117 |
General Purpose Trust Fund - Framingham State College |
3,771,001 |
| 7112-6119 |
Health Trust Fund - Framingham State College |
108,406 |
| 7112-6120 |
Plant Fund - Framingham State College |
189,877 |
| 7112-6122 |
Library Trust Fund - Framingham State College |
582,546 |
| 7112-6125 |
Media Center Trust Fund - Framingham State College |
53,715 |
| 7112-6127 |
Orientation Trust Fund - Framingham State College |
141,504 |
| 7112-6128 |
Massachusetts Regents Scholarship Fund - Framingham State College |
93,673 |
| 7112-6129 |
Photo Identification Trust Fund - Framingham State College |
14,815 |
| 7112-6130 |
Placement Trust Fund - Framingham State College |
46,666 |
| 7112-6132 |
President's Scholarship Trust Fund - Framingham State College |
27,605 |
| 7112-6134 |
Research, Grants, and Contracts Trust Fund - Framingham State College |
179,173 |
| 7112-6136 |
Student Activities Trust Fund - Framingham State College |
325,363 |
| 7112-6137 |
Student Activities Class and Club Trust Fund - Framingham State College |
51,499 |
| 7112-6138 |
Student Emergency Loan Trust Fund - Framingham State College |
23,567 |
| 7112-6139 |
Health Insurance Trust Fund - Framingham State College |
261,212 |
| 7112-6140 |
Clearing Accounts Trust Fund - Framingham State College |
182,330 |
| 7112-6141 |
Pell Grant - Framingham State College |
1,020,000 |
| 7112-6142 |
Supplemental Educational Opportunity Grants - Framingham State College |
84,513 |
| 7112-6143 |
College Work Study Program - Framingham State College |
123,903 |
| 7112-6144 |
Perkins Loan Program - Framingham State College |
730,750 |
| 7112-6147 |
Marion Scherner Leonard - Framingham State College |
41,164 |
| 7112-6148 |
Perkins Loan Fund - Matching Share - Framingham State College |
2,081 |
| 7112-6149 |
College Work Study - Matching Share - Framingham State College |
31,301 |
| 7112-6901 |
Arts and Humanities Payroll Trust Fund - Framingham State College |
8,393 |
| 7112-6902 |
Athletics Payroll Trust Fund - Framingham State College |
190,785 |
| 7112-6904 |
Campus Police Payroll Trust Fund - Framingham State College |
13,377 |
| 7112-6907 |
Child Care Center Payroll Trust Fund - Framingham State College |
2,211 |
| 7112-6908 |
Child Development Lab Payroll Trust Fund - Framingham State College |
35,325 |
| 7112-6909 |
College Center Payroll Trust Fund - Framingham State College |
111,267 |
| 7112-6910 |
Continuing Education Payroll Trust Fund - Framingham State College |
3,432,019 |
| 7112-6911 |
Dormitory Payroll Trust Fund - Framingham State College |
966,253 |
| 7112-6913 |
Educational Services Payroll Trust Fund - Framingham State College |
50,573 |
| 7112-6914 |
Emergency Educational Services Payroll Trust Fund - Framingham State College |
1,311,807 |
| 7112-6917 |
General Purpose Payroll Trust Fund - Framingham State College |
281,343 |
| 7112-6919 |
Health Payroll Trust Fund - Framingham State College |
151,351 |
| 7112-6922 |
Library Payroll Trust Fund - Framingham State College |
53,651 |
| 7112-6927 |
Orientation Payroll Trust Fund - Framingham State College |
45,299 |
| 7112-6930 |
Placement Payroll Trust Fund - Framingham State College |
36,763 |
| 7112-6934 |
Research, Grants, and Contracts Payroll Trust Fund - Framingham State College |
96,672 |
| 7112-6936 |
Student Activities Payroll Trust Fund - Framingham State College |
46,355 |
| Massachusetts College of Liberal Arts |
28,553,827 |
| For the operation of the Massachusetts College of Liberal Arts | |
| |
| Budgetary Direct Appropriations |
11,899,803 |
| Direct Appropriations |
|
| 7113-0100 |
Massachusetts College of Liberal Arts |
11,899,803 |
| |
| Trust and Other Spending |
16,654,024 |
| 7107-0027 |
Continuing Education Trust Fund - Massachusetts College of Liberal Arts |
5,000 |
| 7113-6603 |
Campus Trust Fund - Massachusetts College of Liberal Arts |
1,600,000 |
| 7113-6608 |
Summary Trust Funds - Massachusetts College of Liberal Arts |
13,000,000 |
| 7113-6701 |
Pell Grant - Massachusetts College of Liberal Arts |
1,115,000 |
| 7113-6702 |
Supplemental Educational Opportunity Grant - MA College of Liberal Arts |
125,000 |
| 7113-6703 |
College Work Study Program - Massachusetts College of Liberal Arts |
319,024 |
| 7113-6704 |
Perkins Loan Fund - Massachusetts College of Liberal Arts |
300,000 |
| 7113-9706 |
Agency Fund - Massachusetts College of Liberal Arts |
190,000 |
| Salem State College |
111,502,450 |
| For the operation of Salem State College | |
| |
| Budgetary Direct Appropriations |
32,518,791 |
| Direct Appropriations |
|
| 7114-0100 |
Salem State College |
31,789,549 |
| 7114-0101 |
GTE/Sylvania Property Reserve - Salem State College |
729,242 |
| |
| Trust and Other Spending |
78,983,659 |
| 7114-1113 |
Special Assessment Trust Fund - Salem State College |
20,398,881 |
| 7114-6607 |
Student Fee Chargeback - Salem State College |
53,048 |
| 7114-6650 |
Campus Trust Funds - Salem State College |
43,691,890 |
| 7114-6660 |
Endowment - Salem State College |
100,175 |
| 7114-6670 |
National Defense Student Loans - Salem State College |
144,462 |
| 7114-6671 |
Pell Grants - Salem State College |
5,674,156 |
| 7114-6672 |
Supplemental Educational Opportunity Grant - Salem State College |
406,839 |
| 7114-6673 |
Nursing Loan Program Trust Fund - Salem State College |
115,154 |
| 7114-6674 |
College Work Study Program - Salem State College |
1,018,053 |
| 7114-6690 |
Agency Funds - Salem State College |
7,381,001 |
| Westfield State College |
49,577,863 |
| For the operation of Westfield State College | |
| |
| Budgetary Direct Appropriations |
19,911,715 |
| Direct Appropriations |
|
| 7115-0100 |
Westfield State College |
19,911,715 |
| |
| Trust and Other Spending |
29,666,148 |
| 7107-0029 |
Continuing Education Trust Fund - Westfield State College |
640,000 |
| 7115-0006 |
Student Support Grant 8 - Westfield State College |
30,000 |
| 7115-0508 |
Supplemental Educational Opportunity Grants - Westfield State College |
387,531 |
| 7115-6001 |
Dormitory Authority Trust Fund - Westfield State College |
1,651,000 |
| 7115-6014 |
Special Trust Fund - Westfield State College |
934,000 |
| 7115-6603 |
National Defense Student Loan - Westfield State College |
220,000 |
| 7115-6604 |
Pell Grants - Westfield State College |
1,500,000 |
| 7115-6605 |
Student Fees and Interest Trust Fund - Westfield State College |
19,653,617 |
| 7115-6606 |
Agency Trust Fund - Westfield State College |
4,300,000 |
| 7115-6607 |
College Work Study - Westfield State College |
350,000 |
| Worcester State College |
38,886,282 |
| For the operation of Worcester State College | |
| |
| Budgetary Direct Appropriations |
20,273,989 |
| Direct Appropriations |
|
| 7116-0100 |
Worcester State College |
20,069,191 |
| 7116-0101 |
Latino Education Institute at Worcester State College |
204,798 |
| |
| Trust and Other Spending |
18,612,293 |
| 7107-0030 |
Continuing Education Trust Fund - Worcester State College |
2,400,000 |
| 7116-6010 |
Overhead Grant Expense Trust - Worcester State College |
10,000 |
| 7116-6015 |
Dormitory Authority Trust - Worcester State College |
510,000 |
| 7116-6602 |
Agency Funds Payroll - Worcester State College |
600,000 |
| 7116-6603 |
Special Salaries Account - Worcester State College |
450,000 |
| 7116-6604 |
Non-Appropriated Funds - Worcester State College |
14,642,293 |
| Massachusetts College of Art |
30,968,655 |
| For the operation of the Massachusetts College of Art | |
| |
| Budgetary Direct Appropriations |
9,773,899 |
| Direct Appropriations |
|
| 7117-0100 |
Massachusetts College of Art |
9,773,899 |
| |
| Trust and Other Spending |
21,194,756 |
| 7107-0031 |
Continuing Education Trust Fund - Massachusetts College of Art |
2,000,000 |
| 7117-2100 |
Agency Trust Funds - Massachusetts College of Art |
12,694,240 |
| 7117-2402 |
Art School Associates Trust Fund - Massachusetts College of Art |
500,000 |
| 7117-2502 |
College Work Study Program Federal Funds - Massachusetts College of Art |
88,712 |
| 7117-2504 |
Pell Grants - Massachusetts College of Art |
909,739 |
| 7117-2506 |
Perkins Loan Federal Funds - Massachusetts College of Art |
5,009 |
| 7117-2508 |
Supplemental Educational Opportunity Grant - Massachusetts College of Art |
96,056 |
| 7117-2600 |
Agency Funds Activity - Massachusetts College of Art |
500,000 |
| 7117-3001 |
Payroll Trust Fund - Massachusetts College of Art |
4,000,000 |
| 7117-6001 |
Dormitory Trust Fund - Massachusetts College of Art |
400,000 |
| 7117-6604 |
Rebecca R. Joslin Scholarship Fund - Massachusetts College of Art |
1,000 |
| Massachusetts Maritime Academy |
17,718,400 |
| For the operation of the Massachusetts Maritime Academy | |
| |
| Budgetary Direct Appropriations |
10,005,316 |
| Direct Appropriations |
|
| 7118-0100 |
Massachusetts Maritime Academy |
10,005,316 |
| |
| Trust and Other Spending |
7,713,084 |
| 7118-0005 |
College Work Study Program - Massachusetts Maritime Academy |
38,517 |
| 7118-1000 |
Restricted Scholarships Fund - Massachusetts Maritime Academy |
426,249 |
| 7118-2000 |
Institutional Grants - Massachusetts Maritime Academy |
625,765 |
| 7118-4000 |
Enterprise Funds - Massachusetts Maritime Academy |
5,645,784 |
| 7118-6001 |
Authority Dormitory Payments - Massachusetts Maritime Academy |
178,459 |
| 7118-9000 |
Continuing Education Payroll Account - Massachusetts Maritime Academy |
798,310 |
| Berkshire Community College |
18,045,942 |
| For the operation of Berkshire Community College | |
| |
| Budgetary Direct Appropriations |
8,172,769 |
| Direct Appropriations |
|
| 7502-0100 |
Berkshire Community College |
8,172,769 |
| |
| Trust and Other Spending |
9,873,173 |
| 7502-2200 |
Endowments - Berkshire Community College |
3,000 |
| 7502-2400 |
Agency Trust Funds - Berkshire Community College |
7,100,000 |
| 7502-2500 |
Pell Grants - Berkshire Community College |
1,300,000 |
| 7502-2501 |
College Work Study Federal - Berkshire Community College |
39,000 |
| 7502-2502 |
Supplemental Educational Opportunity Grants - Berkshire Community College |
75,000 |
| 7502-2509 |
FIPSE Comprehensive Program Applications - Berkshire Community College |
78,599 |
| 7502-2510 |
Title III Strengthening Institutions - Berkshire Community College |
331,114 |
| 7502-2513 |
Trio Student Support Services - Berkshire Community College |
220,854 |
| 7502-9700 |
Cafeteria Trust Fund - Berkshire Community College |
49,662 |
| 7502-9701 |
Store Trust Fund - Berkshire Community College |
17,500 |
| 7502-9707 |
Chargeback Administration - Berkshire Community College |
158,444 |
| 7502-9709 |
Miscellaneous Grant Funds - Berkshire Community College |
500,000 |
| Bristol Community College |
44,237,153 |
| For the operation of Bristol Community College | |
| |
| Budgetary Direct Appropriations |
13,304,491 |
| Direct Appropriations |
|
| 7503-0100 |
Bristol Community College |
13,304,491 |
| |
| Federal Grant Spending |
568,802 |
| 7503-6555 |
Title III - Strengthen Institute Program - Bristol Community College |
159,829 |
| 7503-9711 |
Special Services for Disadvantaged Students - Bristol Community College |
297,973 |
| 7503-9714 |
Upward Bound Program - Bristol Community College |
111,000 |
| |
| Trust and Other Spending |
30,363,860 |
| 7503-2222 |
Pell Grants - Bristol Community College |
5,500,000 |
| 7503-2223 |
College Work Study Program - Bristol Community College |
268,000 |
| 7503-2224 |
Supplemental Educational Opportunity Grants - Bristol Community College |
140,000 |
| 7503-2225 |
Perkins Loan Program - Bristol Community College |
130,000 |
| 7503-2226 |
Scholarship Trust - Bristol Community College |
1,050,000 |
| 7503-2228 |
Agency Funds Scholarship - Bristol Community College |
368,914 |
| 7503-4000 |
Payroll Clearing Account - Bristol Community College |
2,690,501 |
| 7503-4111 |
Trust Disbursements - Bristol Community College |
13,382,849 |
| 7503-4121 |
Student Activity Fees - Bristol Community College |
1,202,493 |
| 7503-4131 |
Agency Trust Funds - Bristol Community College |
41,500 |
| 7503-6111 |
Overhead Grant Trust - Bristol Community College |
81,000 |
| 7503-6114 |
Upward Bound - Bristol Community College |
335,251 |
| 7503-6121 |
Special Grants - Bristol Community College |
1,570,300 |
| 7503-6131 |
Special Services - Bristol Community College |
383,926 |
| 7503-6160 |
Title III Strengthening Institutions - Bristol Community College |
350,000 |
| 7503-6200 |
State Department of Education Grants - Bristol Community College |
1,327,677 |
| 7503-6551 |
Overhead Grant Expense Trust Fund - Bristol Community College |
768,449 |
| 7503-6553 |
State Department of Education Grants - Bristol Community College |
773,000 |
| Cape Cod Community College |
27,643,325 |
| For the operation of Cape Cod Community College | |
| |
| Budgetary Direct Appropriations |
9,803,036 |
| Direct Appropriations |
|
| 7504-0100 |
Cape Cod Community College |
9,707,268 |
| 7504-0101 |
Environmental Technology, Education, and Job Training Partnership |
95,768 |
| |
| Trust and Other Spending |
17,840,289 |
| 7504-0001 |
Payroll Trust Fund - Cape Cod Community College |
4,000,000 |
| 7504-4000 |
Agency Trust Fund - Cape Cod Community College |
11,500,000 |
| 7504-4003 |
Pell Grants - Cape Cod Community College |
1,900,000 |
| 7504-4004 |
Supplemental Educational Opportunity Grants - Cape Cod Community College |
89,000 |
| 7504-4005 |
College Work Study Program - Cape Cod Community College |
97,000 |
| 7504-4009 |
Student Support Services - Cape Cod Community College |
254,289 |
| Greenfield Community College |
23,981,980 |
| For the operation of Greenfield Community College | |
| |
| Budgetary Direct Appropriations |
7,922,000 |
| Direct Appropriations |
|
| 7505-0100 |
Greenfield Community College |
7,922,000 |
| |
| Trust and Other Spending |
16,059,980 |
| 7505-0200 |
Bookstore Payroll - Greenfield Community College |
177,364 |
| 7505-0501 |
College Work Study - Greenfield Community College |
148,196 |
| 7505-0502 |
Pell Grants - Greenfield Community College |
2,030,006 |
| 7505-0503 |
Supplemental Educational Opportunity Grants - Greenfield Community College |
68,379 |
| 7505-0506 |
Nursing Student Loans - Greenfield Community College |
15,180 |
| 7505-0507 |
Perkins Loan Program - Greenfield Community College |
155,225 |
| 7505-0699 |
Agency Trust Funds - Greenfield Community College |
793,307 |
| 7505-0799 |
Non-Appropriated Funds - Greenfield Community College |
10,025,701 |
| 7505-6551 |
Overhead Grant Expense Trust - Greenfield Community College |
2,590,646 |
| 7505-6554 |
Department of Education Grants Payroll - Greenfield Community College |
55,976 |
| Holyoke Community College |
38,442,994 |
| For the operation of Holyoke Community College | |
| |
| Budgetary Direct Appropriations |
15,608,636 |
| Direct Appropriations |
|
| 7506-0100 |
Holyoke Community College |
15,608,636 |
| |
| Trust and Other Spending |
22,834,358 |
| 7506-0001 |
Agency Trust Funds - Holyoke Community College |
11,616,191 |
| 7506-0008 |
Instructional Assistance - Holyoke Community College |
4,680,000 |
| 7506-0012 |
Chargeback - Holyoke Community College |
6,088,167 |
| 7506-0017 |
Student Activity Agency Funds - Holyoke Community College |
450,000 |
| Massachusetts Bay Community College |
28,649,008 |
| For the operation of Massachusetts Bay Community College | |
| |
| Budgetary Direct Appropriations |
12,235,466 |
| Direct Appropriations |
|
| 7507-0100 |
Massachusetts Bay Community College |
12,235,466 |
| |
| Trust and Other Spending |
16,413,542 |
| 7507-6553 |
Other Trust Funds - Massachusetts Bay Community College |
14,303,160 |
| 7507-6554 |
Pell Grants - Massachusetts Bay Community College |
1,883,260 |
| 7507-6556 |
Supplemental Educational Opportunity Grants - MA Bay Community College |
97,460 |
| 7507-6558 |
College Work Study - Massachusetts Bay Community College |
129,662 |
| Massasoit Community College |
39,436,349 |
| For the operation of Massasoit Community College | |
| |
| Budgetary Direct Appropriations |
17,013,500 |
| Direct Appropriations |
|
| 7508-0100 |
Massasoit Community College |
17,013,500 |
| |
| Trust and Other Spending |
22,422,849 |
| 7508-6025 |
Operating Trust Fund - Massasoit Community College |
500,000 |
| 7508-6052 |
Sachem - Undergraduate International Studies/Foreign Language |
19,000 |
| 7508-6053 |
Student Support Services - Massasoit Community College |
260,000 |
| 7508-6054 |
Auxiliary Funds - Massasoit Community College |
650,000 |
| 7508-6101 |
Pell Grants - Massasoit Community College |
3,400,000 |
| 7508-6102 |
Supplemental Educational Opportunity Grants - Massasoit Community College |
95,341 |
| 7508-6103 |
Federal Work Study Program - Massasoit Community College |
148,508 |
| 7508-6125 |
Operating Fund - Massasoit Community College |
14,000,000 |
| 7508-6190 |
Scholarship Trust - Massasoit Community College |
350,000 |
| 7508-6199 |
Grant Activity - Massasoit Community College |
3,000,000 |
| Mount Wachusett Community College |
28,775,663 |
| For the operation of Mount Wachusett Community College | |
| |
| Budgetary Direct Appropriations |
9,841,801 |
| Direct Appropriations |
|
| 7509-0100 |
Mount Wachusett Community College |
9,841,801 |
| |
| Federal Grant Spending |
586,212 |
| 7509-1490 |
Educational Opportunity Centers Payroll - Mount Wachusett Community College |
130,119 |
| 7509-9714 |
Special Services for Disadvantaged Students - Mount Wachusett Community College |
214,243 |
| 7509-9718 |
Talent Search - Mount Wachusett Community College |
241,850 |
| |
| Trust and Other Spending |
18,347,650 |
| 7509-1491 |
Educational Opportunity Centers Expenses - Mount Wachusett Community College |
73,881 |
| 7509-6551 |
Overhead Grant Expense Trust Fund - Mount Wachusett Community College |
|
