Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

State Universities




Fiscal Year 2016 Resource Summary ($000)
DEPARTMENT FY 2016
Budgetary
Recommendations
FY 2016
Federal, Trust,
and ISF
FY 2016
Total
Spending
FY 2016
Budgetary
Non-Tax Revenue
State Universities 245,383 181,113 426,496 5,723

View line item language


account description amount
STATE UNIVERSITIES 426,496,008
Budgetary Direct Appropriations 245,382,754
7066-1400 State University Incentive Grants 5,560,108
7109-0100 Bridgewater State University 42,461,139
7110-0100 Fitchburg State University 28,474,577
7112-0100 Framingham State University 26,254,879
7113-0100 MA College of Liberal Arts 15,448,258
7114-0100 Salem State University 43,129,420
7115-0100 Westfield State University 26,034,463
7116-0100 Worcester State University 25,276,495
7117-0100 Massachusetts College of Art 17,201,537
7118-0100 Massachusetts Maritime Academy 15,541,878
account description amount
Trust and Other Spending 181,113,254
1102-1113 Salem State Theatre Renovations 2,355,750
7107-0027 NAC - MA College of Liberal Arts Continuing Education Trust 13,000
7107-0029 Westfield State University Continuing Education Trust 2,127,618
7107-0031 MCA - Continuing Education 1,223,041
7109-6001 BSC - Authority Dormitory - Payments 3,943,455
7109-6010 BSC - Non-Appropriated Funds 37,006,074
7109-6013 BSC - Student Government Association Payroll 69,809
7110-6015 FSC - Professional Development Trust 240,320
7110-6045 FSC - Miscellaneous Payroll Trust 54,775
7110-6051 FSC - Continuing Education Trust 1,292,020
7110-6052 FSC - Authority Dormitory Payroll 1,388,840
7110-6060 FSC - Special Fee Interest Payroll 3,972,903
7110-6065 FSC - Grant Overhead Payroll 361,564
7110-8787 FSC - Out of State Tuition 2,476,167
7110-8788 Out of State Tuition 2,117,210
7112-6909 FRC - College Center Trust Fund - Payroll 134,110
7112-6910 FRC - Continuing Education Trust Fund - Payroll 1,118,608
7112-6911 FRC - Residence Hall Trust Fund - Payroll 1,505,829
7112-6914 FRC - College Operations Trust Fund - Payroll 30,649,518
7112-6917 FRC - General Purpose Trust Fund - Payroll 300,342
7112-6919 FRC - Health Trust Fund - Payroll 207,242
7112-6930 FRC - Placement Trust Fund - Payroll 71,934
7112-6934 FRC - Research Grants and Contracts 402,088
7112-6936 FRC - Student Activities Trust Fund - Payroll 57,197
7112-8787 FRC - Out of State Tuition - Framingham State College 847,279
7112-8788 Out of State Tuition 1,121,431
7113-0130 NAC - Out of State Tuition Retained Revenue 745,000
7113-6603 NAC - Special Trust Fund 3,025,000
7113-6604 NAC - MA College of Liberal Arts Part-Time Trust Payroll 3,850,000
7113-6608 NAC - Trust Funds 27,250,000
7113-6701 NAC - Pell Grant 3,010,000
7113-6702 NAC - Supplemental Educational Opportunity 64,952
7113-6703 NAC - College Work Study Program 319,000
7113-6704 NAC - Perkins Loan 165,000
7113-9706 NAC - Agency Fund 250,000
7114-1113 SSA - Special Assessment Fund 27,248,768
7114-8788 Out of State Tuition 1,419,691
7115-6001 WSC - Dormitory - Payments 3,240,152
7115-6014 WSC - Special Trust Fund 12,096,674
7116-6010 WOR - Overhead Grant Expense Trust 330,971
7116-6015 WOR - Authority Dormitory Trust 1,295,612
7116-6603 WOR - Special Salaries Account 270,105
7117-4001 MCA - Massachusetts Art Trust Payroll 170,385
7117-6001 MCA - Massachusetts College of Art - Dormitory Trust Fund 275,949
7118-6001 MMA - Authority Dormitory - Payments 1,027,871


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