| Board of Higher Education |
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FISCAL YEAR 2007 RESOURCE SUMMARY ($000)
| DEPARTMENT |
FY 2007
Budgetary
Recommendations |
FY 2007
Federal, Trust,
and ISF |
FY 2007
Total
Spending |
FY 2007
Budgetary
Non-Tax Revenue |
|
| Board of Higher Education |
108,178 |
55,067 |
163,245 |
402 |
| University of Massachusetts |
434,025 |
1,812,497 |
2,246,522 |
53,000 |
| Bridgewater State College |
35,912 |
8,685 |
44,597 |
4,732 |
| Fitchburg State College |
25,451 |
63,018 |
88,469 |
2,551 |
| Framingham State College |
21,765 |
48,404 |
70,169 |
3,461 |
| Massachusetts College of Liberal Arts |
13,238 |
30,306 |
43,544 |
1,376 |
| Salem State College |
35,147 |
90,318 |
125,465 |
3,501 |
| Westfield State College |
21,338 |
58,275 |
79,614 |
3,903 |
| Worcester State College |
21,717 |
40,425 |
62,142 |
3,000 |
| Massachusetts College of Art |
12,088 |
25,189 |
37,277 |
0 |
| Massachusetts Maritime Academy |
11,727 |
22,660 |
34,386 |
1,200 |
| Berkshire Community College |
8,542 |
11,032 |
19,574 |
423 |
| Bristol Community College |
14,301 |
33,881 |
48,182 |
581 |
| Cape Cod Community College |
10,349 |
14,932 |
25,281 |
505 |
| Greenfield Community College |
8,384 |
22,477 |
30,861 |
437 |
| Holyoke Community College |
16,680 |
26,325 |
43,005 |
720 |
| Massachusetts Bay Community College |
12,764 |
19,823 |
32,587 |
1,039 |
| Massasoit Community College |
18,276 |
27,610 |
45,886 |
1,087 |
| Mount Wachusett Community College |
10,922 |
3,559 |
14,481 |
455 |
| Northern Essex Community College |
17,250 |
35,900 |
53,150 |
820 |
| North Shore Community College |
18,435 |
37,820 |
56,255 |
922 |
| Quinsigamond Community College |
13,541 |
30,235 |
43,776 |
420 |
| Springfield Technical Community College |
22,354 |
33,699 |
56,053 |
1,201 |
| Roxbury Community College |
11,089 |
12,662 |
23,751 |
980 |
| Middlesex Community College |
17,748 |
30,697 |
48,445 |
607 |
| Bunker Hill Community College |
18,594 |
46,546 |
65,140 |
1,300 |
|
| TOTAL |
959,813 |
2,642,043 |
3,601,856 |
88,622 |
| | | | Board of Higher Education |
163,244,967 |
| |
| Budgetary Direct Appropriations |
108,177,565 |
| Direct Appropriations |
|
| |
| Board of Higher Education |
| | | 7066-0000 |
For the operation of the board of higher education |
2,249,071 |
| |
| Compact for Education |
| | | 7066-0005 |
For the commonwealth's share of the cost of the compact for education |
124,000 |
| |
| New England Board of Higher Education |
| | | 7066-0009 |
For the New England board of higher education |
417,402 |
| |
| Workforce Development Grants to Community Colleges |
| | | 7066-0015 |
For the community college workforce training incentive grant program established in section 15F of chapter 15A of the General Laws |
2,900,000 |
| |
| Foster Care Financial Aid |
| | | 7066-0016 |
For a program of financial aid to support the matriculation of certain persons at public and private institutions of higher learning; provided, that only persons in the custody of the department of social services pursuant to a care and protection petition upon reaching the age of 18, or persons in the custody of the department matriculating at such an institution at an earlier age, shall qualify for such aid; provided further, that no such person shall be required to remain in the custody of the department beyond age 18 to qualify for such aid; provided further, that said aid shall not exceed $6,000 per recipient per year; and provided further, that said aid shall be granted after exhausting all other sources of financial support |
1,200,000 |
| |
| Nursing and Allied Health Initiative |
| | | 7066-0020 |
For the operation of the board of higher education's nursing and allied health education initiative |
2,000,000 |
| |
| Graduation Task Force Initiative |
| | | 7066-0022 |
For the implementation of the board of higher education's graduation task force initiative |
500,000 |
| |
| Dual Enrollment |
| | | 7066-0023 |
For the operation of the dual enrollment program established under section 1O of chapter 69 of the General Laws, as inserted by section 39 of this act |
2,000,000 |
| |
| McNair Financial Assistance Program |
| | | 7070-0031 |
For the McNair component of the financial assistance program to increase access to public and independent institutions of higher education for students who meet certain income eligibility standards developed by the chancellor of higher education and for students with serious physical impairments, known as the Ronald E. McNair education opportunity program |
1,965,638 |
| |
| Massachusetts State Scholarship Program |
| | | 7070-0065 |
For a program of financial aid to provide financial assistance to Massachusetts students enrolled in and pursuing a program of higher education at any approved college, university, school of nursing, or other institution furnishing a program of higher education |
84,673,454 |
| |
| Tufts School of Veterinary Medicine Program |
| | | 7077-0023 |
For payments to the Tufts school of veterinary medicine; provided, that prior fiscal year costs may be paid from this item |
5,325,000 |
| |
| Health and Welfare Reserve for Higher Education Personnel |
| | | 7520-0424 |
For contributions to health and welfare funds for eligible personnel employed at the community and state colleges and at the board of higher education |
4,823,000 |
| |
| Federal Grant Spending |
37,315,389 |
| |
| Improving Teacher Quality Grants |
| | | 7066-1574 |
For the purposes of a federally funded grant entitled, Improving Teacher Quality Grants |
1,348,636 |
| |
| Gaining Early Awareness and Readiness for Undergraduate Programs II |
| | | 7066-6033 |
For the purposes of a federally funded grant entitled, Gaining Early Awareness and Readiness for Undergraduate Programs II |
35,000,000 |
| |
| Leveraging Educational Assistance |
| | | 7070-0017 |
For the purposes of a federally funded grant entitled, Leveraging Educational Assistance |
966,753 |
| |
| Trust and Other Spending |
17,752,013 |
| |
| 7066-0612 |
Optional Retirement Overhead |
820,322 |
| |
| 7066-1011 |
Optional Retirement |
10,546,691 |
| |
| 7066-6004 |
Veterans Education Trust Fund |
250,000 |
| |
| 7066-6008 |
Regents' Licensing Fees Trust Account |
35,000 |
| |
| 7070-7000 |
State Scholarship No Interest Loan |
100,000 |
| |
| 7070-7002 |
No Interest Loan Repayment Administration |
6,000,000 |
| University of Massachusetts |
2,246,521,890 |
| |
| Budgetary Direct Appropriations |
434,024,657 |
| Direct Appropriations |
|
| |
| University of Massachusetts |
| | | 7100-0200 |
For the operation of the university of Massachusetts |
429,261,036 |
| |
| Toxics Use Reduction Institute - University of Massachusetts Lowell |
| | | 7100-0300 |
For the operation of the toxics use reduction institute at the university of Massachusetts at Lowell |
1,265,021 |
| |
| Commonwealth College Honors Program |
| | | 7100-0500 |
For the operation of the board of higher education's commonwealth college honors program, so-called, at the university of Massachusetts at Amherst |
3,498,600 |
| |
| Federal Grant Spending |
1,750,000 |
| |
| University of the Massachusetts at Amherst - Polymer Building Construction |
| | | 7410-3093 |
For the purposes of a federally funded grant entitled, University of the Massachusetts at Amherst - Polymer Building Construction |
1,750,000 |
| |
| Trust and Other Spending |
1,810,747,233 |
| |
| 7220-0070 |
Chargebacks at the University of Massachusetts at Lowell |
375,828 |
| |
| 7310-0001 |
Chargebacks at the University of Massachusetts at Dartmouth |
1,617,036 |
| |
| 7400-0101 |
Interdepartmental Trust at the Institute of Government |
8,225 |
| |
| 7400-0102 |
Interdepartmental Trust at the University of Massachusetts President's Office |
7,975 |
| |
| 7400-0103 |
Interdepartmental Trust at the University of Massachusetts - Administration |
34,769 |
| |
| 7400-6119 |
University of Massachusetts at Amherst - Other Non-Appropriated |
423,925,000 |
| |
| 7400-6129 |
University of Massachusetts at Boston - Other Non-Appropriated |
104,000,000 |
| |
| 7400-6139 |
University of Massachusetts at Dartmouth - Other Non-Appropriated |
99,500,000 |
| |
| 7400-6159 |
University of Massachusetts at Lowell - Other Non-Appropriated |
95,000,000 |
| |
| 7400-6169 |
University of Massachusetts at Worcester - Other Non-Appropriated |
530,000,000 |
| |
| 7400-6179 |
Central Office - Other Non-Appropriated |
26,000,000 |
| |
| 7400-6219 |
University of Massachusetts at Amherst - Federal Non-Appropriated |
105,000,000 |
| |
| 7400-6229 |
University of Massachusetts at Boston - Federal Non-Appropriated |
30,000,000 |
| |
| 7400-6239 |
University of Massachusetts at Dartmouth - Federal Non-Appropriated |
36,000,000 |
| |
| 7400-6259 |
University of Massachusetts at Lowell - Federal Non-Appropriated |
21,000,000 |
| |
| 7400-6269 |
University of Massachusetts at Worcester - Federal Non-Appropriated |
102,000,000 |
| |
| 7400-6279 |
Central Office - Federal Non-Appropriated |
7,750,000 |
| |
| 7400-6319 |
University of Massachusetts at Amherst - Endowments Non-Appropriated |
612,000 |
| |
| 7400-6329 |
University of Massachusetts at Boston - Endowments Non-Appropriated |
7,000,000 |
| |
| 7400-6359 |
University of Massachusetts at Lowell - Endowments Non-Appropriated |
19,700,000 |
| |
| 7400-6369 |
University of Massachusetts at Worcester - Endowments Non-Appropriated |
620,000 |
| |
| 7400-6379 |
Central Office - Endowments Non-Appropriated |
5,200,000 |
| |
| 7400-6419 |
University of Massachusetts at Amherst - Agency Non-Appropriated |
37,000,000 |
| |
| 7400-6429 |
University of Massachusetts at Boston - Agency Non-Appropriated |
8,200,000 |
| |
| 7400-6439 |
University of Massachusetts at Dartmouth - Agency Non-Appropriated |
18,000,000 |
| |
| 7400-6459 |
University of Massachusetts at Lowell - Agency Non-Appropriated |
6,400,000 |
| |
| 7400-6469 |
University of Massachusetts at Worcester - Agency Non-Appropriated |
3,400,000 |
| |
| 7400-6479 |
Central Office - Agency Non-Appropriated |
62,000 |
| |
| 7400-6569 |
Group Practice at the University of Massachusetts at Worcester |
9,600,000 |
| |
| 7400-6669 |
University of Massachusetts at Worcester Hospital Activity |
58,000,000 |
| |
| 7410-0001 |
University of Massachusetts at Amherst |
2,500,000 |
| |
| 7410-0002 |
State Intercept |
9,400 |
| |
| 7410-1391 |
Family Nutrition at the University of Massachusetts Extension |
1,925,000 |
| |
| 7411-0050 |
Interdepartmental Chargeback |
4,300,000 |
| |
| 7411-0060 |
Administrative Federal Financial Participation Revenue |
45,000,000 |
| |
| 7416-1122 |
University of Massachusetts at Boston |
1,000,000 |
| Bridgewater State College |
44,596,804 |
| |
| Budgetary Direct Appropriations |
35,911,680 |
| Direct Appropriations |
|
| |
| Bridgewater State College |
| | | 7109-0100 |
For the operation of Bridgewater state college |
35,911,680 |
| |
| Trust and Other Spending |
8,685,124 |
| |
| 7109-6001 |
Authority Dormitory Payments |
1,745,454 |
| |
| 7109-6010 |
Non-Appropriated Funds |
6,903,556 |
| |
| 7109-6013 |
Student Government Association Payroll |
36,114 |
| Fitchburg State College |
88,469,192 |
| |
| Budgetary Direct Appropriations |
25,450,813 |
| Direct Appropriations |
|
| |
| Fitchburg State College |
| | | 7110-0100 |
For the operation of Fitchburg state college |
25,450,813 |
| |
| Federal Grant Spending |
779,500 |
| |
| National Science Foundation |
| | | 7110-1182 |
For the purposes of a federally funded grant entitled, National Science Foundation |
115,000 |
| |
| Upward Bound Payroll and Benefits |
| | | 7110-6019 |
For the purposes of a federally funded grant entitled, Upward Bound Payroll and Benefits |
253,000 |
| |
| Expanding Horizons Student Support |
| | | 7110-6030 |
For the purposes of a federally funded grant entitled, Expanding Horizons Student Support |
291,500 |
| |
| Co-Step Special Education Payroll and Benefits |
| | | 7110-6046 |
For the purposes of a federally funded grant entitled, Co-Step Special Education Payroll and Benefits |
20,000 |
| |
| Special Education Personnel Preparation |
| | | 7110-6048 |
For the purposes of a federally funded grant entitled, Special Education Personnel Preparation |
95,000 |
| |
| Department of State Community Connections - Payroll |
| | | 7110-6064 |
For the purposes of a federally funded grant entitled, Department of State Community Connections - Payroll |
5,000 |
| |
| Trust and Other Spending |
62,238,879 |
| |
| 7110-1191 |
Housing and Urban Development Technology Building - Expense |
72,000 |
| |
| 7110-6015 |
Professional Development Trust |
369,490 |
| |
| 7110-6022 |
Department of Education Federal Service Contract Payrolls |
109,760 |
| |
| 7110-6029 |
Expanding Horizons Student Support Services |
330,000 |
| |
| 7110-6037 |
Grant Center Payroll Trust |
30,000 |
| |
| 7110-6038 |
Department of Education Grant Contract Revenue |
490,000 |
| |
| 7110-6045 |
Miscellaneous Payroll Trust |
280,000 |
| |
| 7110-6047 |
Co-Step Special Education |
105,000 |
| |
| 7110-6051 |
Continuing Education Trust |
4,500,000 |
| |
| 7110-6052 |
Authority Dormitory Payroll |
1,700,000 |
| |
| 7110-6058 |
Administrative Cost Trust Fund |
110,000 |
| |
| 7110-6060 |
Special Fee Interest Payroll |
1,250,000 |
| |
| 7110-6061 |
Intercept |
16,000 |
| |
| 7110-6065 |
Grant Overhead Payroll |
40,000 |
| |
| 7110-6601 |
Trust Funds |
28,350,000 |
| |
| 7110-6604 |
Pell Grants |
1,650,000 |
| |
| 7110-6605 |
Supplemental Educational Opportunity Grant |
240,000 |
| |
| 7110-6606 |
Perkins Loan Program |
45,000 |
| |
| 7110-6607 |
Work Study |
275,000 |
| |
| 7110-6608 |
Nursing Student Loans |
9,000 |
| |
| 7110-6620 |
Agency Funds |
14,799,897 |
| |
| 7110-6630 |
Upward Bound |
393,565 |
| |
| 7110-6634 |
National Science Foundation Grant |
210,000 |
| |
| 7110-6636 |
Unexpended Plant Fund |
5,595,253 |
| |
| 7110-6637 |
Retirement of Indebtedness |
1,268,914 |
| Framingham State College |
70,169,367 |
| |
| Budgetary Direct Appropriations |
21,764,905 |
| Direct Appropriations |
|
| |
| Framingham State College |
| | | 7112-0100 |
For the operation of Framingham state college |
21,764,905 |
| |
| Trust and Other Spending |
48,404,462 |
| |
| 7112-6101 |
Arts and Humanities Trust Fund |
31,445 |
| |
| 7112-6102 |
Athletics Trust Fund |
1,191,484 |
| |
| 7112-6104 |
Campus Police Trust Fund |
159,635 |
| |
| 7112-6108 |
Child Development Lab Trust Fund |
65,133 |
| |
| 7112-6109 |
College Center Trust Fund |
466,216 |
| |
| 7112-6110 |
Continuing Education Trust Fund |
5,058,073 |
| |
| 7112-6111 |
Residence Hall Trust Fund |
5,992,120 |
| |
| 7112-6112 |
Residence Hall Damage Trust Fund |
27,510 |
| |
| 7112-6113 |
Academic Support Trust Fund |
428,042 |
| |
| 7112-6114 |
College Operations Trust Fund |
13,868,050 |
| |
| 7112-6115 |
Federal Grant Overhead Trust Fund |
1,236 |
| |
| 7112-6116 |
Federal Student Financial Aid |
58,000 |
| |
| 7112-6117 |
General Purpose Trust Fund |
5,419,156 |
| |
| 7112-6119 |
Health Trust Fund |
345,746 |
| |
| 7112-6120 |
Plant Fund |
152,587 |
| |
| 7112-6122 |
Library Trust Fund |
629,136 |
| |
| 7112-6126 |
Nursing Trust Fund |
1,580 |
| |
| 7112-6128 |
Massachusetts Regents Scholarship Trust Fund |
79,310 |
| |
| 7112-6130 |
Placement Trust Fund |
72,430 |
| |
| 7112-6132 |
President's Scholarship Trust Fund |
203,000 |
| |
| 7112-6134 |
Research, Grants, and Contracts |
390,501 |
| |
| 7112-6136 |
Student Activities Trust Fund |
403,935 |
| |
| 7112-6137 |
Student Activities Class and Club Trust |
68,995 |
| |
| 7112-6138 |
Student Emergency Loan Trust Fund |
56,650 |
| |
| 7112-6139 |
Health Insurance Trust Fund |
321,049 |
| |
| 7112-6140 |
Clearing Accounts |
206,670 |
| |
| 7112-6141 |
Pell Grants |
1,442,000 |
| |
| 7112-6142 |
Supplemental Educational Opportunity Grant |
87,048 |
| |
| 7112-6143 |
College Work Study Program |
127,620 |
| |
| 7112-6144 |
Perkins Loan Program |
231,750 |
| |
| 7112-6147 |
Marion Scherner Leonard - Non-Endowment |
38,625 |
| |
| 7112-6148 |
Perkins Loan Program |
2,100 |
| |
| 7112-6149 |
College Work Study Program |
17,000 |
| |
| 7112-6901 |
Arts and Humanities Trust Fund - Payroll |
2,318 |
| |
| 7112-6902 |
Athletics Trust Fund - Payroll |
335,675 |
| |
| 7112-6904 |
Campus Police Trust Fund - Payroll |
47,792 |
| |
| 7112-6908 |
Child Development Lab Trust Fund - Payroll |
61,148 |
| |
| 7112-6909 |
College Center Trust Fund - Payroll |
281,742 |
| |
| 7112-6910 |
Continuing Education Trust Fund - Payroll |
3,814,496 |
| |
| 7112-6911 |
Residence Hall Trust Fund - Payroll |
1,949,839 |
| |
| 7112-6913 |
Academic Support Trust Fund - Payroll |
82,868 |
| |
| 7112-6914 |
College Operations Trust Fund - Payroll |
3,053,300 |
| |
| 7112-6916 |
Federal Student Financial Aid |
24,000 |
| |
| 7112-6917 |
General Purpose Trust Fund - Payroll |
438,185 |
| |
| 7112-6919 |
Health Trust Fund - Payroll |
230,401 |
| |
| 7112-6922 |
Library Trust Fund - Payroll |
108,300 |
| |
| 7112-6930 |
Placement Trust Fund - Payroll |
61,468 |
| |
| 7112-6934 |
Research and Contract Grants |
198,796 |
| |
| 7112-6936 |
Student Activities Trust Fund - Payroll |
67,724 |
| |
| 7112-6937 |
Student Activities Class/Club - Payroll |
2,578 |
| Massachusetts College of Liberal Arts |
43,543,808 |
| |
| Budgetary Direct Appropriations |
13,237,856 |
| Direct Appropriations |
|
| |
| Massachusetts College of Liberal Arts |
| | | 7113-0100 |
For the operation of the Massachusetts college of liberal arts |
12,887,856 |
| |
| Massachusetts Liberal Arts Capacity Building |
| | | 7113-0105 |
For the Massachusetts college of liberal arts capacity building project |
350,000 |
| |
| Trust and Other Spending |
30,305,952 |
| |
| 7107-0027 |
Intercept Account |
7,000 |
| |
| 7113-6603 |
Special Trust Fund |
900,000 |
| |
| 7113-6608 |
Trust Funds |
16,500,000 |
| |
| 7113-6701 |
Pell Grants |
12,000,000 |
| |
| 7113-6702 |
Supplemental Educational Opportunity Grant |
94,952 |
| |
| 7113-6703 |
College Work Study Program |
319,000 |
| |
| 7113-6704 |
Perkins Loan Program |
235,000 |
| |
| 7113-9706 |
Agency Funds |
250,000 |
| Salem State College |
125,464,648 |
| |
| Budgetary Direct Appropriations |
35,146,868 |
| Direct Appropriations |
|
| |
| Salem State College |
| | | 7114-0100 |
For the operation of Salem state college |
34,438,683 |
| |
| GTE/Sylvania Property Reserve - Salem State College |
| | | 7114-0101 |
For operation and maintenance costs incurred by Salem state college associated with the acquisition of the GTE/Sylvania property, so-called, located in the city of Salem |
708,185 |
| |
| Trust and Other Spending |
90,317,780 |
| |
| 7114-1113 |
Special Assessment Fund |
31,877,880 |
| |
| 7114-6650 |
Other Non-Appropriated Funds |
53,803,407 |
| |
| 7114-6670 |
National Defense Student Loans |
15,150 |
| |
| 7114-6671 |
Pell Grants |
4,000,000 |
| |
| 7114-6672 |
Supplemental Educational Opportunity Grant |
408,363 |
| |
| 7114-6673 |
Nursing Loan Program |
14,020 |
| |
| 7114-6674 |
College Work Study Program |
198,960 |
| Westfield State College |
79,613,914 |
| |
| Budgetary Direct Appropriations |
21,338,466 |
| Direct Appropriations |
|
| |
| Westfield State College |
| | | 7115-0100 |
For the operation of Westfield state college |
21,338,466 |
| |
| Trust and Other Spending |
58,275,448 |
| |
| 7107-0029 |
Westfield - Continuing Education Trust |
870,000 |
| |
| 7115-0002 |
Student Support |
250,000 |
| |
| 7115-0508 |
Special Education Opportunities Grant |
295,448 |
| |
| 7115-6001 |
Authority Dormitory - Payments |
2,415,000 |
| |
| 7115-6014 |
Special Trust Fund |
5,880,000 |
| |
| 7115-6603 |
National Defense Student Loan |
215,000 |
| |
| 7115-6604 |
Pell Grants |
1,900,000 |
| |
| 7115-6605 |
Student Fees and Interest |
40,950,000 |
| |
| 7115-6606 |
Agency Fund |
5,150,000 |
| |
| 7115-6607 |
Work Study |
350,000 |
| Worcester State College |
62,142,301 |
| |
| Budgetary Direct Appropriations |
21,717,070 |
| Direct Appropriations |
|
| |
| Worcester State College |
| | | 7116-0100 |
For the operation of Worcester state college |
21,517,070 |
| |
| Latino Education Institute at Worcester State College |
| | | 7116-0101 |
For the operation of the Latino education institute at Worcester state college |
200,000 |
| |
| Trust and Other Spending |
40,425,231 |
| |
| 7107-0030 |
Worcester - Continuing Education Trust |
3,200,000 |
| |
| 7116-6010 |
Overhead Grant Expense Trust |
300,000 |
| |
| 7116-6015 |
Authority Dormitory Trust |
675,000 |
| |
| 7116-6602 |
Supplemental Full-Time Payroll Account |
1,565,000 |
| |
| 7116-6603 |
Special Salaries Account |
2,100,000 |
| |
| 7116-6604 |
Non-Appropriated Funds |
30,000,000 |
| |
| 7116-9701 |
Work Study |
185,000 |
| |
| 7116-9706 |
Pell Grants |
2,174,378 |
| |
| 7116-9707 |
Supplemental Educational Opportunity Grant |
225,853 |
| Massachusetts College of Art |
37,276,714 |
| |
| Budgetary Direct Appropriations |
12,088,081 |
| Direct Appropriations |
|
| |
| Massachusetts College of Art |
| | | 7117-0100 |
For the operation of the Massachusetts college of art |
12,088,081 |
| |
| Trust and Other Spending |
25,188,633 |
| |
| 7107-0031 |
Massachusetts College of Art - Continuing Education |
2,000,000 |
| |
| 7117-2100 |
Trust Funds |
14,188,813 |
| |
| 7117-2402 |
Art School Associates |
600,000 |
| |
| 7117-2502 |
College Work Study Program |
88,712 |
| |
| 7117-2504 |
Pell Grants |
1,115,052 |
| |
| 7117-2508 |
Supplemental Educational Opportunity Grant |
96,056 |
| |
| 7117-2600 |
Agency Funds |
700,000 |
| |
| 7117-3001 |
Payroll |
6,000,000 |
| |
| 7117-6001 |
Massachusetts College of Art - Dormitory Trust Fund |
400,000 |
| Massachusetts Maritime Academy |
34,386,261 |
| |
| Budgetary Direct Appropriations |
11,726,562 |
| Direct Appropriations |
|
| |
| Massachusetts Maritime Academy |
| | | 7118-0100 |
For the operation of the Massachusetts maritime academy |
11,726,562 |
| |
| Trust and Other Spending |
22,659,699 |
| |
| 7118-0005 |
College Work Study Program |
90,000 |
| |
| 7118-0014 |
Supplemental Educational Opportunity Grant |
59,699 |
| |
| 7118-0015 |
Pell Grants |
360,000 |
| |
| 7118-1000 |
Agency Funds |
3,150,000 |
| |
| 7118-2000 |
Institutional Grants |
300,000 |
| |
| 7118-4000 |
Enterprise Funds |
16,000,000 |
| |
| 7118-6001 |
Authority Dormitory - payments |
350,000 |
| |
| 7118-9000 |
Continuing Education Payroll Account |
2,350,000 |
| Berkshire Community College |
19,574,218 |
| |
| Budgetary Direct Appropriations |
8,541,814 |
| Direct Appropriations |
|
| |
| Berkshire Community College |
| | | 7502-0100 |
For the operation of Berkshire community college |
8,541,814 |
| |
| Trust and Other Spending |
11,032,404 |
| |
| 7502-2200 |
Endowment Funds |
4,000 |
| |
| 7502-2400 |
Other Trust Funds |
8,204,693 |
| |
| 7502-2500 |
Pell Grants |
1,450,000 |
| |
| 7502-2501 |
Work Study |
83,340 |
| |
| 7502-2502 |
Supplemental Educational Opportunity Grant |
53,782 |
| |
| 7502-2510 |
Strengthening Institutions |
354,633 |
| |
| 7502-2513 |
Trio Support Services |
235,690 |
| |
| 7502-9701 |
College Store Trust Fund |
1,202 |
| |
| 7502-9707 |
Chargeback - Administration |
139,698 |
| |
| 7502-9709 |
Miscellaneous Grant Funds |
490,366 |
| |
| 7502-9729 |
Bay State Skills Grant Program |
15,000 |
| Bristol Community College |
48,182,056 |
| |
| Budgetary Direct Appropriations |
14,301,280 |
| Direct Appropriations |
|
| |
| Bristol Community College |
| | | 7503-0100 |
For the operation of Bristol community college |
14,301,280 |
| |
| Federal Grant Spending |
436,620 |
| |
| Special Services for Disadvantaged Students |
| | | 7503-9711 |
For the purposes of a federally funded grant entitled, Special Services for Disadvantaged Students |
312,530 |
| |
| Upward Bound Program |
| | | 7503-9714 |
For the purposes of a federally funded grant entitled, Upward Bound Program |
124,090 |
| |
| Trust and Other Spending |
33,444,156 |
| |
| 7503-4000 |
Payroll Clearing |
14,357,402 |
| |
| 7503-4111 |
Trust Disbursements |
13,826,627 |
| |
| 7503-6111 |
Overhead Grant Trust |
61,747 |
| |
| 7503-6114 |
Upward Bound |
398,494 |
| |
| 7503-6121 |
Special Grants |
1,619,535 |
| |
| 7503-6131 |
Special Services |
431,410 |
| |
| 7503-6200 |
State Department of Education Grants |
1,550,926 |
| |
| 7503-6551 |
Overhead Grant Expense Trust |
560,217 |
| |
| 7503-6553 |
State Department of Education Grants |
637,798 |
| Cape Cod Community College |
25,280,973 |
| |
| Budgetary Direct Appropriations |
10,349,473 |
| Direct Appropriations |
|
| |
| Cape Cod Community College |
| | | 7504-0100 |
For the operation of Cape Cod community college |
10,222,821 |
| |
| Environmental Technology, Education, and Job Training Partnership |
| | | 7504-0101 |
For the operation of an environmental technology, education, and job training partnership through Cape Cod community college |
126,652 |
| |
| Trust and Other Spending |
14,931,500 |
| |
| 7504-0001 |
Trust Fund Payroll |
1,483,500 |
| |
| 7504-4000 |
Trust Funds |
11,330,000 |
| |
| 7504-4003 |
Pell Grants |
1,675,000 |
| |
| 7504-4004 |
Supplemental Educational Opportunity Grant |
105,000 |
| |
| 7504-4005 |
College Work Study Program |
76,000 |
| |
| 7504-4009 |
Student Support Services |
262,000 |
| Greenfield Community College |
30,860,693 |
| |
| Budgetary Direct Appropriations |
8,383,684 |
| Direct Appropriations |
|
| |
| Greenfield Community College |
| | | 7505-0100 |
For the operation of Greenfield community college |
8,383,684 |
| |
| Trust and Other Spending |
22,477,009 |
| |
| 7505-0200 |
Bookstore Payroll |
204,807 |
| |
| 7505-0501 |
College Work Study Program |
148,196 |
| |
| 7505-0502 |
Pell Grants |
1,739,755 |
| |
| 7505-0503 |
Supplemental Educational Opportunity Grant |
76,128 |
| |
| 7505-0506 |
Nursing Student Loans |
30,000 |
| |
| 7505-0507 |
Perkins Loan Program |
103,831 |
| |
| 7505-0699 |
Agency Funds |
1,008,367 |
| |
| 7505-0799 |
Non-Appropriated Funds |
14,702,140 |
| |
| 7505-6551 |
Overhead Grant Expense Trust |
4,028,292 |
| |
| 7505-6554 |
Department of Education Grants Payroll |
67,593 |
| |
| 7505-7128 |
Other Federal Grants Reporting |
367,900 |
| Holyoke Community College |
43,004,867 |
| |
| Budgetary Direct Appropriations |
16,679,867 |
| Direct Appropriations |
|
| |
| Holyoke Community College |
| | | 7506-0100 |
For the operation of Holyoke community college |
16,679,867 |
| |
| Trust and Other Spending |
26,325,000 |
| |
| 7506-0001 |
Other Funds |
11,650,000 |
| |
| 7506-0008 |
Instructional Assistance |
5,200,000 |
| |
| 7506-0012 |
Chargeback |
9,000,000 |
| |
| 7506-0017 |
Student Activity Agency Funds |
475,000 |
| Massachusetts Bay Community College |
32,586,916 |
| |
| Budgetary Direct Appropriations |
12,763,996 |
| Direct Appropriations |
|
| |
| Massachusetts Bay Community College |
| | | 7507-0100 |
For the operation of Massachusetts bay community college |
12,763,996 |
| |
| Trust and Other Spending |
19,822,920 |
| |
| 7507-6553 |
Other Trust Funds |
16,996,396 |
| |
| 7507-6554 |
Pell Grants |
2,113,182 |
| |
| 7507-6556 |
Supplemental Educational Opportunity Grant |
71,252 |
| |
| 7507-6558 |
College Work Study Program |
92,271 |
| |
| 7507-6561 |
Trust Fund Payroll |
549,819 |
| Massasoit Community College |
45,885,996 |
| |
| Budgetary Direct Appropriations |
18,275,996 |
| Direct Appropriations |
|
| |
| Massasoit Community College |
| | | 7508-0100 |
For the operation of Massasoit community college |
18,275,996 |
| |
| Trust and Other Spending |
27,610,000 |
| |
| 7508-6025 |
Operating Fund |
2,600,000 |
| |
| 7508-6053 |
Trio Support Services |
270,000 |
| |
| 7508-6054 |
Auxiliary Funds |
740,000 |
| |
| 7508-6101 |
Pell Grants |
3,600,000 |
| |
| 7508-6102 |
Supplemental Educational Opportunity Grant |
115,000 |
| |
| 7508-6103 |
College Work Study Program |
105,000 |
| |
| 7508-6125 |
Operating Fund |
16,000,000 |
| |
| 7508-6190 |
Agency Funds |
380,000 |
| |
| 7508-6199 |
Grant Activity |
2,000,000 |
| |
| 7508-7144 |
Direct Lending |
1,800,000 |
| Mount Wachusett Community College |
14,480,620 |
| |
| Budgetary Direct Appropriations |
10,921,620 |
| Direct Appropriations |
|
| |
| Mount Wachusett Community College |
| | | 7509-0100 |
For the operation of Mount Wachusett community college |
10,921,620 |
| |
| Federal Grant Spending |
1,461,000 |
| |
| Educational Opportunity Centers - Payroll |
| | | 7509-1490 |
For the purposes of a federally funded grant entitled, Educational Opportunity Centers - Payroll |
173,000 |
| |
| Special Services for Disadvantaged Students |
| | | 7509-9714 |
For the purposes of a federally funded grant entitled, Special Services for Disadvantaged Students |
285,000 |
| |
| Talent Search |
| | | 7509-9718 |
For the purposes of a federally funded grant entitled, Talent Search |
248,000 |
| |
| Gaining Early Awareness and Readiness for Undergraduate Programs 2011 |
| | | 7509-9720 |
For the purposes of a federally funded grant entitled, Gaining Early Awareness and Readiness for Undergraduate Programs 2011 |
515,000 |
| |
| Gaining Early Awareness and Readiness for Undergraduate Programs - Payroll |
| | | 7509-9721 |
For the purposes of a federally funded grant entitled, Gaining Early Awareness and Readiness for Undergraduate Programs - Payroll |
240,000 |
| |
| Trust and Other Spending |
2,098,000 |
| |
| 7509-1491 |
Educational Opportunity Centers Expenses |
53,000 |
| |
| 7509-6709 |
Department of Education Grant Allocations - Payroll |
565,000 |
| |
| 7509-6710 |
Department of Education Federal Grant Expenditures |
1,350,000 |
| |
| 7509-8404 |
Talent Search |
130,000 |
| Northern Essex Community College |
53,149,584 |
| |
| Budgetary Direct Appropriations |
17,249,584 |
| Direct Appropriations |
|
| |
| Northern Essex Community College |
| | | 7510-0100 |
For the operation of Northern Essex community college |
17,249,584 |
| |
| Trust and Other Spending |
35,900,000 |
| |
| 7510-8000 |
All-Purpose College Trust Fund |
23,000,000 |
| |
| 7510-8705 |
Institutional Education Fee Fund |
4,500,000 |
| |
| 7510-8920 |
College Work Study Program |
8,400,000 |
| North Shore Community College |
56,254,981 |
| |
| Budgetary Direct Appropriations |
18,434,981 |
| Direct Appropriations |
|
| |
| North Shore Community College |
| | | 7511-0100 |
For the operation of North Shore community college |
18,434,981 |
| |
| Federal Grant Spending |
1,110,000 |
| |
| Special Services for Disadvantaged Students |
| | | 7511-9711 |
For the purposes of a federally funded grant entitled, Special Services for Disadvantaged Students |
400,000 |
| |
| Strengthening Institutions Program |
| | | 7511-9713 |
For the purposes of a federally funded grant entitled, Strengthening Institutions Program |
250,000 |
| |
| Upward Bound |
| | | 7511-9740 |
For the purposes of a federally funded grant entitled, Upward Bound |
275,000 |
| |
| Talent Search |
| | | 7511-9750 |
For the purposes of a federally funded grant entitled, Talent Search |
185,000 |
| |
| Trust and Other Spending |
36,710,000 |
| |
| 7511-1961 |
General Student Fee Trust - Chargebacks |
200,000 |
| |
| 7511-1963 |
Student Activities |
20,000 |
| |
| 7511-1964 |
Student Activities |
150,000 |
| |
| 7511-1965 |
General Student Fee Trust |
6,700,000 |
| |
| 7511-1966 |
General Student Fee Trust |
15,200,000 |
| |
| 7511-1971 |
Educational Reserve and Development |
700,000 |
| |
| 7511-1972 |
Educational Reserve and Development |
950,000 |
| |
| 7511-1973 |
Bookstore |
2,300,000 |
| |
| 7511-1974 |
Bookstore |
60,000 |
| |
| 7511-1975 |
All-Purpose College Trust Fund |
15,000 |
| |
| 7511-1977 |
Pell Grants |
4,300,000 |
| |
| 7511-1978 |
Supplemental Educational Opportunity Grant |
160,000 |
| |
| 7511-1979 |
College Work Study Program |
250,000 |
| |
| 7511-1980 |
Agency Funds |
2,200,000 |
| |
| 7511-1981 |
State Student Aid |
1,300,000 |
| |
| 7511-1983 |
Work Study Payroll College Trust |
250,000 |
| |
| 7511-6510 |
Department of Education Grants |
650,000 |
| |
| 7511-6511 |
Department of Education Grants |
1,265,000 |
| |
| 7511-6552 |
Overhead Trust |
40,000 |
| Quinsigamond Community College |
43,776,473 |
| |
| Budgetary Direct Appropriations |
13,541,326 |
| Direct Appropriations |
|
| |
| Quinsigamond Community College |
| | | 7512-0100 |
For the operation of Quinsigamond community college |
13,541,326 |
| |
| Trust and Other Spending |
30,235,147 |
| |
| 7512-6524 |
Student Activity Trust Fund |
3,250,000 |
| |
| 7512-6545 |
Bookstore Trust Fund |
241,046 |
| |
| 7512-6546 |
Bookstore Trust Fund |
2,773,032 |
| |
| 7512-6551 |
Quinsigamond Community College Trust |
1,540,373 |
| |
| 7512-6601 |
Pell Grants |
3,250,000 |
| |
| 7512-6602 |
Supplemental Educational Opportunity Grant |
121,962 |
| |
| 7512-6603 |
College Work Study Program Fund |
163,234 |
| |
| 7512-6620 |
Trust Funds |
18,500,000 |
| |
| 7512-6640 |
Agency Funds |
125,000 |
| |
| 7512-6660 |
Endowment Funds |
10,500 |
| |
| 7512-9703 |
Community College Center |
260,000 |
| Springfield Technical Community College |
56,052,630 |
| |
| Budgetary Direct Appropriations |
22,354,025 |
| Direct Appropriations |
|
| |
| Springfield Technical Community College |
| | | 7514-0100 |
For the operation of Springfield technical community college |
21,818,819 |
| |
| Center for Telecommunications and Information Technology |
| | | 7514-0102 |
For the Massachusetts center for telecommunications and information technology through the Springfield technical community college assistance corporation, established by chapter 273 of the acts of 1994 |
535,206 |
| |
| Trust and Other Spending |
33,698,605 |
| |
| 7514-8520 |
Springfield Technical Community College Trust Funds |
19,006,472 |
| |
| 7514-8801 |
College Work Study Program |
238,776 |
| |
| 7514-8802 |
Pell Grants |
5,267,542 |
| |
| 7514-8803 |
Supplemental Educational Opportunity Grant |
193,015 |
| |
| 7514-9702 |
Evening Classes |
8,992,800 |
| Roxbury Community College |
23,750,736 |
| |
| Budgetary Direct Appropriations |
11,088,736 |
| Direct Appropriations |
|
| |
| Roxbury Community College |
| | | 7515-0100 |
For the operation of Roxbury community college |
9,593,973 |
| |
| Reggie Lewis Track and Athletic Center |
| | | 7515-0120 |
For the operation of the Reggie Lewis track and athletic center at Roxbury community college |
964,920 |
| |
| Retained Revenues | |
| |
| Reggie Lewis Track and Athletic Center Retained Revenue |
| | | 7515-0121 |
Roxbury community college is hereby authorized to expend for the operation of the Reggie Lewis track and athletic center an amount not to exceed $529,843 from fees and rentals generated from track meets, conferences, meetings, and other athletic events held thereat |
529,843 |
| |
| Trust and Other Spending |
12,662,000 |
| |
| 7515-0910 |
Teaching Learning Center |
7,000 |
| |
| 7515-9003 |
Division of Extended Education |
575,000 |
| |
| 7515-9005 |
All-Purpose College Trust Fund |
34,000 |
| |
| 7515-9101 |
College Work Study Program |
150,000 |
| |
| 7515-9102 |
Supplemental Educational Opportunity Grant |
180,000 |
| |
| 7515-9103 |
Pell Grants |
3,300,000 |
| |
| 7515-9104 |
Massachusetts State Scholarship Program |
1,050,000 |
| |
| 7515-9111 |
General Account |
2,550,000 |
| |
| 7515-9117 |
Division of Extended Education |
2,500,000 |
| |
| 7515-9135 |
Disbursement Account |
2,000,000 |
| |
| 7515-9141 |
National Direct Student Loan |
16,000 |
| |
| 7515-9149 |
Campus Managed Grants |
300,000 |
| Middlesex Community College |
48,445,339 |
| |
| Budgetary Direct Appropriations |
17,748,255 |
| Direct Appropriations |
|
| |
| Middlesex Community College |
| | | 7516-0100 |
For the operation of Middlesex community college |
17,748,255 |
| |
| Trust and Other Spending |
30,697,084 |
| |
| 7516-2000 |
Other Non-Appropriated Trusts |
22,918,252 |
| |
| 7516-2075 |
Agency Funds |
6,918,988 |
| |
| 7516-2375 |
Talent Search |
328,849 |
| |
| 7516-2450 |
Student Support |
296,371 |
| |
| 7516-2485 |
Upward Bound Program |
234,624 |
| Bunker Hill Community College |
65,139,831 |
| |
| Budgetary Direct Appropriations |
18,593,940 |
| Direct Appropriations |
|
| |
| Bunker Hill Community College |
| | | 7518-0100 |
For the operation of Bunker Hill community college |
18,593,940 |
| |
| Federal Grant Spending |
205,000 |
| |
| College Work Study Program |
| | | 7518-6127 |
For the purposes of a federally funded grant entitled, College Work Study Program |
205,000 |
| |
| Trust and Other Spending |
46,340,891 |
| |
| 7518-6119 |
Program Development |
1,854,857 |
| |
| 7518-6120 |
Program Development |
2,330,777 |
| |
| 7518-6121 |
Federal Student Aid - Pell |
7,000,000 |
| |
| 7518-6122 |
Supplemental Educational Opportunity Grant |
200,000 |
| |
| 7518-6123 |
National Defense Student Loans |
1,500,000 |
| |
| 7518-6139 |
Student Activities |
68,412 |
| |
| 7518-6140 |
Student Activities |
61,800 |
| |
| 7518-6300 |
General College Trust |
8,674,722 |
| |
| 7518-6301 |
General College Trust |
19,741,619 |
| |
| 7518-6321 |
Custodial Accounts |
4,908,704 |
|