Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

State Universities




Fiscal Year 2012 Resource Summary ($000)
DEPARTMENT FY2012
Budgetary
Recommendations
FY2012
Federal, Trust,
and ISF
FY2012
Total
Spending
FY2012
Budgetary
Non-Tax Revenue
State Universities 189,541 697,915 887,456 12,911

Hide line item language


account description amount
STATE UNIVERSITIES 887,456,352
Budgetary Direct Appropriations 189,541,131
7109-0100 Bridgewater State University
For Bridgewater State University; provided, that this appropriation assumes out of state tuition is retained by the university
32,890,878
7110-0100 Fitchburg State University
For Fitchburg State University; provided, that this appropriation assumes out of state tuition is retained by the university
23,209,148
7112-0100 Framingham State University
For Framingham State University; provided, that this appropriation assumes out of state tuition is retained by the university
21,266,256
7113-0100 Massachusetts College of Liberal Arts
For the Massachusetts College of Liberal Arts; provided, that this appropriation assumes out of state tuition is retained by the college
12,559,859
7114-0100 Salem State University
For Salem State University; provided, that this appropriation assumes out of state tuition is retained by the university
34,614,021
7115-0100 Westfield State University
For Westfield State University; provided, that this appropriation assumes out of state tuition is retained by the university
19,323,282
7116-0100 Worcester State University
For Worcester State University; provided, that this appropriation assumes out of state tuition is retained by the university
19,941,794
7117-0100 Massachusetts College of Art
For the Massachusetts College of Art; provided, that this appropriation assumes out of state tuition is retained by the college
13,405,202
7118-0100 Massachusetts Maritime Academy
For the Massachusetts Maritime Academy; provided, that this appropriation assumes out of state tuition is retained by the college
12,330,691

account description amount
Federal Grant Spending 730,000
7110-1182 National Science Foundation
For the purposes of a federally funded grant entitled, National Science Foundation
75,000
7110-6019 Upward Bound Payroll and Benefits
For the purposes of a federally funded grant entitled, Upward Bound Payroll and Benefits
365,000
7110-6030 Expanding Horizons Student Support
For the purposes of a federally funded grant entitled, Expanding Horizons Student Support
240,000
7110-6048 Special Education Personnel Preparation
For the purposes of a federally funded grant entitled, Special Education Personnel Preparation
10,000
7116-6270 National Science Foundation Recovery Act Research Support
For the purposes of a federally funded grant entitled, National Science Foundation Recovery Act Research Support
15,000
7116-6271 NIH Cancer Research
For the purposes of a federally funded grant entitled, NIH Cancer Research
25,000
account description amount
Trust and Other Spending 697,185,221
7107-0027 NAC - Intercept Account 15,000
7107-0029 Westfield State University - Continuing Education Trust 3,700,000
7107-0030 WOR - Continuing Education Trust 4,000,000
7107-0031 MCA - Continuing Education 2,700,000
7109-6001 BSC - Authority Dormitory-payments 3,039,027
7109-6002 BSC - Keyes Library Endowment Fund 2,000
7109-6010 BSC - Non-Appropriated Funds 31,144,815
7109-6011 BSC - Non-Appropriated Funds 113,733,560
7109-6012 BSC - Agency Funds 4,800,000
7109-6013 BSC - Student Government Association Payroll 71,814
7109-6015 BSC - Pell Grant 10,000,000
7109-6016 BSC - Supplemental Educational Opportunity Grant 188,000
7109-6017 BSC - College Work Study Program 441,938
7109-6018 BSC - Perkins Loan Program 250,000
7109-6026 BSC - Academic Competitiveness Grant 485,000
7109-6043 National Science Foundation Eclipse Observations 10,000
7109-6045 BSC - Smart Grant 130,000
7109-6047 Stream 90,000
7109-6601 BSC - Elizabeth Case Stevens Fund 1,000
7109-6620 BSC - Auxiliary Operations 39,000,000
7109-6624 BSC - Direct Lending 46,000,000
7109-6625 Teach Grant 292,000
7110-6015 FSC - Professional Development Trust 490,000
7110-6029 FSC - Expanding Horizons Student Support Service 295,000
7110-6038 FSC - Department of Education Grant Contract Revenue 285,000
7110-6045 FSC - Miscellaneous Payroll Trust 745,000
7110-6051 FSC - Continuing Education Trust 5,400,000
7110-6052 FSC - Authority Dormitory Payroll 1,800,000
7110-6058 FSC - Administrative Cost Trust Fund 360,000
7110-6060 FSC - Special Fee Interest Payroll 7,500,000
7110-6061 FSC - Intercept 50,000
7110-6065 FSC - Grant Overhead Payroll 130,000
7110-6601 FSC - Trust Funds 68,000,000
7110-6602 FSC - Endowments 432,600
7110-6604 FSC - Pell Grant 4,284,000
7110-6605 FSC - Supplemental Educational Opportunity Grant 330,000
7110-6606 FSC - Perkins - Fitchburg State College 68,000
7110-6607 FSC - Work Study 300,000
7110-6608 FSC - Nursing Student Loans - Fitchburg 50,000
7110-6620 FSC - Agency Funds 30,000,000
7110-6630 FSC - Upward Bound 415,000
7110-6634 FSC - National Science Foundation Grant 75,000
7110-6636 FSC - Unexpended Plant Fund 8,000,000
7110-6637 FSC - Retirement of Indebtedness 3,600,000
7110-6639 Academic Competitiveness Grant 300,000
7110-6640 National Science and Math Access to Retain Talent Grant 100,000
7112-6101 FRC - Arts and Humanities Trust Fund 300,265
7112-6102 FRC - Athletics Trust Fund 151,095
7112-6104 FRC - Campus Police Trust Fund 205,209
7112-6109 FRC - College Center Trust Fund 172,136
7112-6110 FRC - Continuing Education Trust Fund 2,831,966
7112-6111 FRC - Residence Hall Trust Fund 2,954,906
7112-6112 FRC - Residence Hall Damage Trust Fund 109,566
7112-6113 FRC - Academic Support Trust Fund 546,959
7112-6114 FRC - College Operations Trust Fund 8,350,838
7112-6115 FRC - Federal Grant Overhead Trust Fund 83,508
7112-6116 FRC - Federal Student Financial Aid 311,119
7112-6117 FRC - General Purpose Trust Fund 2,429,957
7112-6119 FRC - Health Trust Fund 790,930
7112-6120 FRC - Plant Fund 852,586
7112-6122 FRC - Library Trust Fund 152,154
7112-6128 FRC - Mass Regents Scholarship Trust Fund 118,679
7112-6130 FRC - Placement Trust Fund 552,784
7112-6132 FRC - President's Scholarship Trust Fund 1,981,367
7112-6134 FRC - Research, Grants and Contracts 1,895,873
7112-6135 Residence Hall Council Trust Fund 10,000
7112-6136 FRC - Student Activities Trust Fund 493,045
7112-6137 FRC - Student Activities Class and Club Trust 8,142
7112-6138 FRC - Student Emergency Loan Trust Fund 13,714
7112-6139 FRC - Health Insurance Trust Fund 65,568
7112-6140 FRC - Clearing Accounts 982,993
7112-6144 FRC - Perkins Loan Program 31,719
7112-6145 FRC - President's Scholarship Trust Fund 65,549
7112-6146 FRC - Marion Scherner Leonard Trust Fund 1,000,000
7112-6147 FRC - Marion Scherner Leonard (Non - Endowment) 169,013
7112-6901 FRC - Arts and Humanities Trust Fund - Payroll 22,766
7112-6902 FRC - Athletics Trust Fund - Payroll 224,788
7112-6904 FRC - Campus Police Trust Fund - Payroll 129,592
7112-6909 FRC - College Center Trust Fund - Payroll 186,754
7112-6910 FRC - Continuing Education Trust Fund - Payroll 2,190,929
7112-6911 FRC - Residence Hall Trust Fund - Payroll 1,020,503
7112-6912 FRC - Residence Hall Damage Trust Fund - Payroll 5,947
7112-6913 FRC - Academic Support Trust Fund - Payroll 368,744
7112-6914 FRC - College Operations Trust Fund - Payroll 2,752,495
7112-6916 FRC - Federal Student Financial Aid 80,764
7112-6917 FRC - General Purpose Trust Fund - Payroll 344,030
7112-6919 FRC - Health Trust Fund - Payroll 217,385
7112-6922 FRC - Library Trust Fund - Payroll 106,452
7112-6930 FRC - Placement Trust Fund - Payroll 221,931
7112-6934 FRC - Research, Grants and Contracts 230,389
7112-6935 Residence Hall Council Trust - Payroll 1,129
7112-6936 FRC - Student Activities Trust Fund - Payroll 95,864
7112-6937 FRC - Student Activities Class/Club Payroll 59,569
7113-0130 NAC - Out of State Tuition Retained Revenue 450,000
7113-6603 NAC - Special Trust Fund 3,100,000
7113-6604 NAC Part-Time Trust Payroll 3,850,000
7113-6608 NAC - Trust Funds 23,000,000
7113-6701 NAC - Pell Grant 2,650,000
7113-6702 NAC - Supplemental Educational Opportunity Grant 64,952
7113-6703 NAC - College Work Study Program 280,000
7113-6704 NAC - Perkins Loan 200,000
7113-9706 NAC - Agency Fund 270,000
7115-0002 Westfield State University - Student Support 272,739
7115-0508 Westfield State University - Supplemental Educational Opportunity Grant 295,448
7115-6001 Westfield State University - Dormitory - Payments 3,400,000
7115-6014 Westfield State University - Special Trust Fund 19,700,000
7115-6603 Westfield State University - National Defense Student Loan 250,000
7115-6604 Westfield State University - Pell Grant 5,500,000
7115-6605 Westfield State University - Student Fees/Interest 54,000,000
7115-6606 Westfield State University - Agency Fund 9,500,000
7115-6607 Westfield State University - Work Study 368,333
7116-6010 WOR - Overhead Grant Expense Trust 700,000
7116-6015 WOR - Authority Dormitory Trust 1,200,000
7116-6252 WOR - College Work Study 275,000
7116-6602 WOR - Supplemental Full-time Payroll Account 8,000,000
7116-6603 WOR - Special Salaries Account 1,200,000
7116-6604 WOR - Non - appropriated Funds 45,000,000
7116-6608 WOR - Student Wages - Non-Work Study 650,000
7116-9706 WOR - Pell Grant 4,300,000
7116-9707 WOR - Supplemental Educational Opportunity 276,379
7116-9708 WOR - Academic Competitiveness Grant I 120,000
7116-9709 WOR - Academic Competitiveness Grant II 50,000
7117-2100 MCA - Trust Funds 21,517,820
7117-2402 MCA - Mass College of Art Scholarships 2,000,000
7117-2502 MCA - College Work Study Program 92,326
7117-2504 MCA - Pell Grant 1,913,506
7117-2505 MCA - Academic Competitiveness Grant 45,275
7117-2508 MCA - Supplemental Educational Opportunity Grant 96,056
7117-2600 MCA - Agency Funds - Activity 900,000
7117-3001 MCA - Trust Fund Payroll 9,000,000
7117-4001 MCA - Mass Art Trust Payroll 1,800,000
7117-4111 MCA - Mass Art Student Financial Assistance 150,000
7117-6001 MCA - Mass College of Art - Dormitory Trust Fund 200,000
7118-0005 MMA - College Work Study Program 85,000
7118-0014 MMA - Supplemental Educational Opportunity Grant 59,699
7118-0015 MMA - Pell Grant 800,000
7118-1000 MMA - Agency Funds 6,375,000
7118-2494 MMA Demand Response Program 10,000
7118-4000 MMA - Enterprise Funds 26,656,117
7118-6001 MMA - Authority Dormitory - Payments 403,169
7118-9000 MMA - Continuing Education Payroll Account 7,162,977


top of page link top of page