Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

State Colleges




Fiscal Year 2011 Resource Summary ($000)
DEPARTMENT FY2011
Budgetary
Recommendations
FY2011
Federal, Trust,
and ISF
FY2011
Total
Spending
FY2011
Budgetary
Non-Tax Revenue
State Colleges 200,280 518,990 719,269 18,120

View line item language


account description amount
STATE COLLEGES 719,269,282
Budgetary Direct Appropriations 200,279,737
7100-3000 Massachusetts State Colleges 200,279,737

account description amount
Federal Grant Spending 997,186
7110-1182 National Science Foundation 175,000
7110-6019 Upward Bound Payroll and Benefits 320,000
7110-6030 Expanding Horizons Student Support 230,000
7110-6048 Special Education Personnel Preparation 40,000
7114-9713 National Science Foundation - Atlantic Partnership 155,243
7116-6270 National Science Foundation Recovery Act Research Support 76,943
account description amount
Trust and Other Spending 517,992,359
7107-0027 NAC - Intercept Account 15,000
7107-0030 WOR - Continuing Education Trust 3,500,000
7107-0031 MCA - Continuing Education 2,700,000
7109-6001 BSC - Authority Dormitory-payments 3,400,000
7109-6002 BSC - Keyes Library Endowment Fund 2,000
7109-6010 BSC - Non-Appropriated Funds 30,000,000
7109-6011 BSC - Non-Appropriated Funds 71,439,705
7109-6012 BSC - Agency Funds 3,000,000
7109-6013 BSC - Student Government Association Payroll 75,000
7109-6015 BSC - Pell Grant 3,815,082
7109-6016 BSC - Supplemental Educational Opportunity Grant 190,190
7109-6017 BSC - College Work Study Program 441,938
7109-6018 BSC - Perkins Loan Program 1,635,050
7109-6026 BSC - Academic Competitiveness Grant 375,000
7109-6045 BSC - Smart Grant 74,449
7109-6601 BSC - Elizabeth Case Stevens Fund 15,199
7109-6602 BSC - Alice Smithick Mills Fund 2,275
7109-6620 BSC - Auxiliary Operations 26,249,925
7109-6624 BSC - Direct Lending 34,010,964
7110-6015 FSC - Professional Development Trust 360,000
7110-6029 FSC - Expanding Horizons Student Support Service 267,000
7110-6038 FSC - Department of Education Grant Contract Revenue 283,250
7110-6045 FSC - Miscellaneous Payroll Trust 500,000
7110-6051 FSC - Continuing Education Trust 5,200,000
7110-6052 FSC - Authority Dormitory Payroll 1,700,000
7110-6058 FSC - Administrative Cost Trust Fund 275,000
7110-6060 FSC - Special Fee Interest Payroll 7,000,000
7110-6061 FSC - Intercept 50,000
7110-6601 FSC - Trust Funds 55,000,000
7110-6604 FSC - Pell Grant 2,940,000
7110-6605 FSC - Supplemental Educational Opportunity Grant 325,500
7110-6606 FSC - Perkins - Fitchburg State College 67,000
7110-6607 FSC - Work Study 298,000
7110-6608 FSC - Nursing Student Loans - Fitchburg 48,000
7110-6620 FSC - Agency Funds 23,500,000
7110-6630 FSC - Upward Bound 412,000
7110-6634 FSC - National Science Foundation Grant 250,000
7110-6636 FSC - Unexpended Plant Fund 3,100,000
7110-6637 FSC - Retirement of Indebtedness 2,750,000
7110-6638 FSC - Special Education - Personnel Preparation Grant 167,000
7110-6639 FSC - Academic Competitiveness Grant 250,000
7110-6640 FSC - National Science and Math Access to Regional Educational Technology Asst. 82,000
7112-6101 FRC - Arts and Humanities Trust Fund 32,400
7112-6102 FRC - Athletics Trust Fund 631,438
7112-6104 FRC - Campus Police Trust Fund 129,500
7112-6109 FRC - College Center Trust Fund 610,343
7112-6110 FRC - Continuing Education Trust Fund 1,917,032
7112-6111 FRC - Residence Hall Trust Fund 6,926,552
7112-6112 FRC - Residence Hall Damage Trust Fund 21,523
7112-6113 FRC - Academic Support Trust Fund 1,716,300
7112-6114 FRC - College Operations Trust Fund 23,279,710
7112-6116 FRC - Federal Student Financial Aid 30,961
7112-6117 FRC - General Purpose Trust Fund 6,052,139
7112-6119 FRC - Health Trust Fund 77,170
7112-6120 FRC - Plant Fund 200,000
7112-6122 FRC - Library Trust Fund 397,300
7112-6128 FRC - Mass Regents Scholarship Trust Fund 25,445
7112-6130 FRC - Placement Trust Fund 25,800
7112-6132 FRC - President's Scholarship Trust Fund 15,000
7112-6134 FRC - Research, Grants and Contracts 326,077
7112-6136 FRC - Student Activities Trust Fund 376,593
7112-6137 FRC - Student Activities Class and Club Trust 149,375
7112-6138 FRC - Student Emergency Loan Trust Fund 1,330
7112-6139 FRC - Health Insurance Trust Fund 232,275
7112-6140 FRC - Clearing Accounts 15,839,175
7112-6141 FRC - Pell Grant 1,966,052
7112-6142 FRC - Supplemental Education Opportunity Grant 136,195
7112-6143 FRC - College Work Study Program 123,903
7112-6144 FRC - Perkins Loan Program 58,930
7112-6147 FRC - Marion Scherner Leonard (Non - Endowment) 19,589
7112-6901 FRC - Arts and Humanities Trust Fund - Payroll 1,600
7112-6902 FRC - Athletics Trust Fund - Payroll 419,364
7112-6904 FRC - Campus Police Trust Fund - Payroll 58,900
7112-6909 FRC - College Center Trust Fund - Payroll 188,637
7112-6910 FRC - Continuing Education Trust Fund - Payroll 4,112,178
7112-6911 FRC - Residence Hall Trust Fund - Payroll 1,992,424
7112-6913 FRC - Academic Support Trust Fund - Payroll 330,100
7112-6914 FRC - College Operations Trust Fund - Payroll 6,713,526
7112-6917 FRC - General Purpose Trust Fund - Payroll 537,073
7112-6919 FRC - Health Trust Fund - Payroll 169,642
7112-6922 FRC - Library Trust Fund - Payroll 132,700
7112-6930 FRC - Placement Trust Fund - Payroll 111,922
7112-6934 FRC - Research, Grants and Contracts 247,575
7112-6936 FRC - Student Activities Trust Fund - Payroll 72,922
7113-0130 NAC - Out of State Tuition Retained Revenue 480,000
7113-6603 NAC - Special Trust Fund 3,450,000
7113-6604 NAC Part-Time Trust Payroll 3,500,000
7113-6608 NAC - Trust Funds 23,000,000
7113-6701 NAC - Pell Grant 2,130,000
7113-6702 NAC - Supplemental Educational Opportunity Grant 94,952
7113-6703 NAC - College Work Study Program 319,024
7113-6704 NAC - Perkins Loan 195,000
7113-9706 NAC - Agency Fund 230,000
7114-1113 SSA - Other Non - General Appropriation Act Activity 35,600,000
7114-6607 SSA - Student Fee Intercept 70,000
7116-6010 WOR - Overhead Grant Expense Trust 565,000
7116-6015 WOR - Authority Dormitory Trust 1,200,000
7116-6252 WOR - College Work Study 275,000
7116-6601 WOR - College Work Study Match 50,000
7116-6602 WOR - Supplemental Full-time Payroll Account 6,000,000
7116-6603 WOR - Special Salaries Account 2,500,000
7116-6604 WOR - Non - appropriated Funds 40,000,000
7116-6607 WOR - Supplemental Education Opportunity Match 75,000
7116-6608 WOR - Student Wages - Non - Work Study 550,000
7116-9701 WOR - Work Study 160,000
7116-9706 WOR - Pell Grant 2,500,000
7116-9707 WOR - Supplemental Educational Opportunity 225,000
7116-9750 WOR - Perkins Loan 180,000
7117-2100 MCA - Trust Funds 17,695,228
7117-2402 MCA - Mass College of Art Scholarships 1,500,000
7117-2502 MCA - College Work Study Program 92,326
7117-2504 MCA - Pell Grant 1,365,701
7117-2505 MCA - Academic Competitiveness Grant 70,875
7117-2508 MCA - Supplemental Educational Opportunity Grant 96,056
7117-2600 MCA - Agency Funds - Activity 800,000
7117-3001 MCA - Trust Fund Payroll 9,000,000
7117-4001 MCA - Mass Art Trust Payroll 1,500,000
7117-4111 MCA - Mass Art Student Financial Assistance 150,000
7117-6001 MCA - Mass College of Art - Dormitory Trust Fund 200,000


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