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Executive Office of Education - Detail

Fiscal Year 2009 Resource Summary ($000)
SECRETARIAT	FY 2009 Budgetary Recommendations	FY 2009 Federal, Trust, and ISF	FY 2009 Total Spending	FY 2009 Budgetary Non-Tax Revenue
Executive Office of Education	4,498	0	4,498	0
Department of Early Education and Care	584,033	1,703	585,736	197,120
Department of Elementary and Secondary Education	4,581,481	877,402	5,458,882	13,638
Department of Higher Education	116,656	18,343	134,999	420
University of Massachusetts	496,014	2,083,728	2,579,742	47,142
State Colleges	222,565	542,094	764,659	22,573
Community Colleges	244,785	456,222	701,007	10,583
TOTAL	6,250,031	3,979,492	10,229,523	291,477

View line item language

Pie Chart: Department of Early Ed. and Care=9%, Education (K-12)=74%, University of Massachusetts=8%, Secretariats that are Less than 5% of Total=9%

Historical Budget Levels ($000)
Secretariat	FY2006 GAA	FY2007 GAA	FY2008 GAA	FY2008 Projected Spending	FY2009 House 2
Executive Office of Education	3,436	3,431	2,975	2,989	4,498
Department of Early Education and Care	462,624	497,542	529,452	548,089	584,033
Department of Elementary and Secondary Education	3,772,272	4,040,509	4,301,365	4,310,355	4,581,481
Board of Higher Education	101,772	110,495	114,799	129,314	116,656
University of Massachusetts	413,907	448,724	474,727	489,689	496,014
State Colleges	189,048	206,985	215,790	219,437	222,565
Community Colleges	211,118	225,966	240,716	240,716	244,785
TOTAL	5,154,177	5,533,653	5,879,824	5,940,588	6,250,031

Note: GAA is General Appropriation Act.
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2005 Expended	FY2006 Expended	FY2007 Expended	FY2008 Projected Spending	FY2009 House 2
Wages & Salaries	3,629,443	3,838,756	4,092,332	4,330,251	4,549,499
Employee Benefits	993,157	1,114,725	1,182,179	1,001,523	1,027,288
Operating Expenses	873,828	1,396,846	1,217,032	1,075,913	1,119,270
Public Assistance	9,739,520	10,779,003	11,663,047	12,668,481	13,099,486
Aid to Cities & Towns	5,132,468	5,350,815	6,055,275	6,212,429	6,315,691
Debt Service	1,782,044	1,832,219	2,008,220	2,016,361	2,053,477
TOTAL	22,150,461	24,312,364	26,218,086	27,304,958	28,164,711

FY2009 Spending Category Chart:Wages & Salaries=16%, Employee Benefits=4%, Operating Expenses=4%, Public Assistance=47%, Aid to Cities & Towns=22%, Debt Service=7%

Historical Employment Levels
Secretariat	June FY2005	June FY2006	June FY2007	Jan. FY2008	Projected FY2009
Executive Office of Education	11	12	13	9	31
Department of Early Education and Care	160	164	189	196	204
Department of Elementary and Secondary Education	240	266	269	274	299
Board of Higher Education	52	60	55	47	52
University of Massachusetts	6,008	5,454	5,619	6,572	5,695
State Colleges	3,509	3,647	3,758	3,826	3,743
Community Colleges	3,629	3,771	3,888	4,038	3,888
TOTAL	13,609	13,374	13,790	14,963	13,911

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and excludes those paid from chargebacks, capital, federal grants and trust funds. FY2009 FTE figures are planned and may not represent actual hires.

Executive Office of Education

Fiscal Year 2009 Resource Summary ($000)
DEPARTMENT	FY 2009 Budgetary Recommendations	FY 2009 Federal, Trust, and ISF	FY 2009 Total Spending	FY 2009 Budgetary Non-Tax Revenue
Executive Office of Education	4,498	0	4,498	0

account	description	amount
EXECUTIVE OFFICE OF EDUCATION		4,497,604
Budgetary Direct Appropriations
6800-0010	Office of the Secretary of Education	1,523,050
6800-0020	Office of Educational Quality and Accountability	2,974,554

Historical Budget Levels ($000)
Account		FY2006 GAA	FY2007 GAA	FY2008 GAA	FY2008 Projected Spending	FY2009 House 2
6800-0010	Office of the Secretary of Education	0	0	0	0	1,523
6800-0020	Office of Educational Quality and Accountability	0	0	0	0	2,975
7061-0029	Office of Educational Quality and Accountability	3,436	3,431	2,975	2,989	0
TOTAL		3,436	3,431	2,975	2,989	4,498

Historical Employment Levels
Account	Description	June FY2005	June FY2006	June FY2007	Jan. FY2008	Projected FY2009
6800-0010	Office of the Secretary of Education	0	0	0	0	18
6800-0020	Office of Educational Quality and Accountability	0	0	0	0	13
7061-0029	Office of Educational Quality and Accountability	11	12	13	9	0
TOTAL		11	12	13	9	31

Department of Early Education and Care

Fiscal Year 2009 Resource Summary ($000)
DEPARTMENT	FY 2009 Budgetary Recommendations	FY 2009 Federal, Trust, and ISF	FY 2009 Total Spending	FY 2009 Budgetary Non-Tax Revenue
Department of Early Education and Care	584,033	1,703	585,736	197,120

account	description	amount
DEPARTMENT OF EARLY EDUCATION AND CARE		585,735,814
Budgetary Direct Appropriations		584,033,005
3000-1000	Department of Early Education and Care Administration	14,580,899
3000-2000	Access Management	25,221,771
3000-2050	Children's Trust Fund	1,415,054
3000-3050	Supportive Child Care	77,019,039
3000-4050	TANF Related Child Care	190,164,780
3000-4060	Low-Income Child Care	213,569,917
3000-5000	Grants to Head Start Programs	9,000,000
3000-5075	Universal Pre-Kindergarten	22,138,739
3000-6000	Quality Program Supports	1,738,739
3000-6050	Professional Development	4,308,000
3000-6075	Early Childhood Mental Health Consultation Services	2,400,000
3000-7000	Healthy Families Home Visiting Program	13,020,373
3000-7050	Family Support and Engagement	9,455,694

account	description	amount
Federal Grant Spending		798,985
3000-0708	Fiscal Year 2007 Head Start	175,000
3000-9002	Child Abuse Prevention	623,985

account	description	amount
Trust and Other Spending		903,824
4130-2900	License Plate Quality account	903,824

Historical Budget Levels ($000)
Account		FY2006 GAA	FY2007 GAA	FY2008 GAA	FY2008 Projected Spending	FY2009 House 2
3000-1000	Department of Early Education and Care Administration	9,570	10,952	13,496	13,811	14,581
3000-2000	Access Management	10,263	11,564	24,959	24,959	25,222
3000-2025	Grants to Community Partnership Councils	0	14,921	0	0	0
3000-2050	Children's Trust Fund	882	1,382	1,323	1,338	1,415
3000-3050	Supportive Child Care	49,077	54,673	67,298	67,298	77,019
3000-4000	Preschool Programs	68,701	47,641	0	0	0
3000-4050	TANF Related Child Care	292,474	163,151	166,945	184,626	190,165
3000-4060	Low-Income Child Care	0	150,715	209,826	209,836	213,570
3000-5000	Grants to Head Start Programs	7,500	8,500	9,000	9,000	9,000
3000-5075	Universal Pre-Kindergarten	0	4,639	7,139	7,139	22,139
3000-6000	Quality Program Supports	4,120	4,544	1,739	1,739	1,739
3000-6050	Professional Development	0	1,500	3,108	3,708	4,308
3000-6075	Early Childhood Mental Health Consultation Services	0	1,400	2,400	2,400	2,400
3000-7000	Healthy Families Home Visiting Program	12,241	12,564	12,764	12,779	13,020
3000-7050	Family Support and Engagement	5,296	8,396	9,456	9,456	9,456
3000-7060	Parent Child Home Program Grants	2,000	0	0	0	0
3000-7070	Reach Out and Read Program	500	1,000	0	0	0
TOTAL		462,624	497,542	529,452	548,089	584,033

Historical Employment Levels
Account	Description	June FY2005	June FY2006	June FY2007	Jan. FY2008	Projected FY2009
3000-1000	Department of Early Education and Care Administration	0	136	161	168	173
3000-2050	Children's Trust Fund	0	13	15	15	17
3000-7000	Healthy Families Home Visiting Program	0	15	13	14	14
4130-0001	Office of Child Care Services Administration	19	0	0	0	0
4130-0002	Children's Trust Fund Administration	12	0	0	0	0
4130-0005	Field Operations and Licensing	119	0	0	0	0
4130-1000	Healthy Families Home Visiting Program	9	0	0	0	0
7062-0000	Board of Early Education and Care	1	0	0	0	0
TOTAL		160	164	189	196	204

Department of Elementary and Secondary Education

Fiscal Year 2009 Resource Summary ($000)
DEPARTMENT	FY 2009 Budgetary Recommendations	FY 2009 Federal, Trust, and ISF	FY 2009 Total Spending	FY 2009 Budgetary Non-Tax Revenue
Department of Elementary and Secondary Education	4,581,481	877,402	5,458,882	13,638

account	description	amount
DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION		5,458,882,315
Budgetary Direct Appropriations		4,581,480,718
7010-0005	Department of Elementary and Secondary Education	16,580,047
7010-0012	Programs to Eliminate Racial Imbalance - METCO	22,115,313
7010-0020	Bay State Reading Institute	1,200,000
7010-0216	Teacher Quality Investment	845,881
7010-1022	Certificate of Occupational Proficiency	1,301,277
7027-0016	School-to-Work Programs Matching Grants	2,804,566
7027-0019	Connecting Activities	4,129,687
7027-1004	English Language Acquisition	470,987
7028-0031	School-Age Children in Institutional Schools and Houses of Correction	7,856,762
7030-1002	Kindergarten Expansion Grants	42,175,651
7030-1003	Early Literacy Grants	3,540,000
7030-1005	Targeted Tutorial Literacy Program	2,900,000
7035-0002	Adult Basic Education	30,101,348
7035-0006	Transportation of Pupils - Regional School Districts	58,300,000
7035-0007	Non-Resident Pupil Transport	1,950,000
7051-0015	Temporary Emergency Food Assistance Program	1,247,000
7052-0006	School Building Assistance - Engineering and Architectural Services	19,076
7053-1909	School Lunch Program	5,426,986
7053-1925	School Breakfast Program	4,277,635
7061-0008	Chapter 70 Payments to Cities and Towns	3,948,824,061
7061-0011	Education Reform Reserve	5,500,000
7061-0012	Circuit Breaker - Reimbursement for Special Education Residential Schools	234,344,314
7061-9010	Charter School Reimbursement	81,774,660
7061-9200	Education Technology Program	5,616,527
7061-9400	Student and School Assessment	28,200,009
7061-9404	MCAS Low-Scoring Student Support	15,421,575
7061-9408	Targeted Intervention in Underperforming Schools	13,780,659
7061-9411	Leadership Academies	1,000,000
7061-9412	Extended Learning Time Grants	26,000,000
7061-9600	Concurrent Enrollment for Disabled Students	1,575,000
7061-9604	Teacher Preparation and Certification	1,862,758
7061-9610	Citizen Schools Matching Grants	475,000
7061-9611	After-School and Out-of-School Grants	2,000,000
7061-9612	Worcester Polytechnic Institute School of Excellence Program	2,025,231
7061-9614	Alternative Education Grants	1,195,840
7061-9619	Franklin Institute of Boston	1
7061-9621	Gifted and Talented Children	765,000
7061-9626	Youth-Build Grants	2,270,500
7061-9634	Mentoring Matching Grants	712,000
7061-9804	Teacher Content Training	895,367

account	description	amount
Federal Grant Spending		872,190,460
7010-9706	Common Core Data Project	125,000
7032-0217	Robert C. Byrd Honors Scholarship Program - Distribution	793,500
7032-0228	Massachusetts AIDS Education Program	854,661
7035-0020	Massachusetts State Improvement Grant Project Focus	2,500,000
7035-0166	Even Start Family Literacy Program	1,296,774
7035-0176	Comprehensive School Demonstration Project	3,500,000
7035-0210	Advanced Placement Fee Payment Program	190,000
7038-0107	Adult Basic Education Program	13,700,000
7038-9004	School-Based Programs	397,915
7038-9008	Learn and Serve America Community - Higher Education and Schools Partnership	300,000
7043-1001	Title I Grants to Local Education Agencies	217,500,000
7043-1002	Reading First	7,250,000
7043-1004	Migrant Education	1,619,022
7043-1005	Title I Neglected and Delinquent Children	1,916,798
7043-2001	Teacher and Principal Training and Recruiting	50,569,869
7043-2002	Enhancing Education through Technology	4,231,776
7043-2003	Title I Math and Science Partnerships	2,425,300
7043-3001	English Language Acquisition	11,028,504
7043-4001	Safe Drug Free Schools and Communities	5,102,132
7043-4002	After School Learning Centers	14,407,258
7043-5001	Innovative Education Program	1,878,129
7043-6001	Grants for State Assessments and Related Activities	8,575,000
7043-6002	Rural and Low-Income Schools	124,225
7043-6501	Education for Homeless Children and Youth	996,391
7043-7001	Special Education Grants	280,000,000
7043-7002	Preschool Grants	10,750,000
7043-8001	Vocational Education Basic Grants	18,404,325
7043-8002	Technical Preparation Education	1,651,500
7043-9002	Transition to Teaching	263,500
7044-0020	Project Focus Academy	1,160,500
7044-0210	Advance Placement Fee	178,700
7044-0250	Partnership for Gifted Education	304,015
7047-1218	Online Writing Assistance for All	197,617
7047-9008	Learn and Serve	899,998
7053-2112	Special Assistance Funds	150,448,653
7053-2117	Child Care Program	45,332,036
7053-2126	Temporary Emergency Food Assistance	1,020,000
7053-2202	Special Summer Food Service Program for Children	5,374,262
7053-2266	Child Nutrition Project Team Nutrition	81,000
7062-0008	Office of School Lunch Programs - Child Care Program Administration	2,889,840
7062-0017	Charter Schools Assistance	1,735,250
7062-0019	Career Resource Network State Grant	217,010

account	description	amount
Trust and Other Spending		5,211,137
7010-0021	Education Research Trust Fund	50,000
7010-0024	Department of Elementary and Secondary Education Conference Account	25,000
7010-2901	Administration and Cost Allocation for Central Services	2,300,000
7010-5001	John F. Monbouquette Memorial Education Fund	3,250
7010-8700	Massachusetts Empowering Educators with Technology	40,000
7044-0021	State Action for Educational Leadership	825,750
7044-0725	Redesigning The American High School	630,000
7044-0726	Reading to Achieve - National Governors Association Grants	27,500
7048-3108	Learning from Pilot and Charter Schools in Massachusetts	100,000
7053-2101	School Lunch Distribution	1,209,637

Historical Budget Levels ($000)
Account		FY2006 GAA	FY2007 GAA	FY2008 GAA	FY2008 Projected Spending	FY2009 House 2
7010-0005	Department of Elementary and Secondary Education	9,598	11,053	13,613	13,786	16,580
7010-0012	Programs to Eliminate Racial Imbalance - METCO	17,615	19,615	20,615	20,615	22,115
7010-0020	Bay State Reading Institute	0	0	0	0	1,200
7010-0030	Charter School Facilities Grant	14,776	0	0	0	0
7010-0216	Teacher Quality Investment	1,090	665	846	846	846
7010-1022	Certificate of Occupational Proficiency	1,100	1,300	1,300	1,300	1,301
7027-0016	School-to-Work Programs Matching Grants	2,020	2,330	2,805	4,155	2,805
7027-0019	Connecting Activities	4,130	4,130	4,130	4,130	4,130
7027-1004	English Language Acquisition	0	500	471	471	471
7027-1005	Department of Youth Services Teacher Salaries	2,550	0	0	0	0
7028-0031	School-Age Children in Institutional Schools and Houses of Correction	7,475	7,567	7,646	7,740	7,857
7030-1002	Kindergarten Expansion Grants	25,000	27,000	33,802	34,666	42,176
7030-1003	Early Literacy Grants	3,773	3,673	3,540	3,540	3,540
7030-1005	Targeted Tutorial Literacy Program	2,700	2,900	2,900	2,900	2,900
7035-0002	Adult Basic Education	29,323	29,523	30,101	30,101	30,101
7035-0006	Transportation of Pupils - Regional School Districts	45,000	55,500	58,300	58,700	58,300
7035-0007	Non-Resident Pupil Transport	1,600	2,000	1,950	1,950	1,950
7051-0015	Temporary Emergency Food Assistance Program	747	1,247	1,247	1,247	1,247
7052-0006	School Building Assistance - Engineering and Architectural Services	19	19	19	19	19
7053-1909	School Lunch Program	5,427	5,427	5,427	5,427	5,427
7053-1925	School Breakfast Program	2,267	2,267	4,278	5,567	4,278
7053-1927	School Breakfast Program - Universal Eligibility	2,011	2,011	0	0	0
7061-0008	Chapter 70 Payments to Cities and Towns	3,288,931	3,505,520	3,725,671	3,725,671	3,948,824
7061-0011	Education Reform Reserve	6,870	4,500	5,500	5,500	5,500
7061-0012	Circuit Breaker - Reimbursement for Special Education Residential Schools	201,625	207,700	220,000	220,039	234,344
7061-9010	Charter School Reimbursement	50,100	73,791	73,791	73,791	81,775
7061-9200	Education Technology Program	745	769	5,515	5,518	5,617
7061-9300	Education Data Warehouse and Reporting System	0	5,200	0	0	0
7061-9400	Student and School Assessment	23,347	27,800	27,749	27,774	28,200
7061-9404	MCAS Low-Scoring Student Support	10,385	10,333	13,216	16,246	15,422
7061-9408	Targeted Intervention in Underperforming Schools	5,500	4,977	9,100	9,770	13,781
7061-9411	Leadership Academies	0	1,000	1,000	1,421	1,000
7061-9412	Extended Learning Time Grants	0	6,500	13,000	13,071	26,000
7061-9600	Concurrent Enrollment for Disabled Students	0	2,000	1,575	1,575	1,575
7061-9604	Teacher Preparation and Certification	1,788	1,807	1,820	1,865	1,863
7061-9608	Teaching and Learning Survey	0	0	0	200	0
7061-9610	Citizen Schools Matching Grants	0	300	475	475	475
7061-9611	After-School and Out-of-School Grants	0	1,000	2,000	2,163	2,000
7061-9612	Worcester Polytechnic Institute School of Excellence Program	1,274	1,525	2,025	2,025	2,025
7061-9614	Alternative Education Grants	1,250	1,250	1,196	1,196	1,196
7061-9619	Franklin Institute of Boston	0	300	100	100	0
7061-9621	Gifted and Talented Children	500	750	765	918	765
7061-9626	Youth-Build Grants	1,450	2,050	2,271	2,271	2,271
7061-9634	Mentoring Matching Grants	287	712	712	712	712
7061-9804	Teacher Content Training	0	2,000	895	895	895
TOTAL		3,772,272	4,040,509	4,301,365	4,310,355	4,581,481

Historical Employment Levels
Account	Description	June FY2005	June FY2006	June FY2007	Jan. FY2008	Projected FY2009
7010-0005	Department of Elementary and Secondary Education	105	105	107	131	142
7010-0216	Teacher Quality Investment	3	1	1	0	0
7010-1022	Certificate of Occupational Proficiency	0	0	0	1	1
7027-1004	English Language Acquisition	0	0	2	0	0
7028-0031	School-Age Children in Institutional Schools and Houses of Correction	45	46	42	42	44
7030-1000	Office of Early Education	5	0	0	0	0
7030-1002	Kindergarten Expansion Grants	1	1	2	0	0
7030-1003	Early Literacy Grants	0	1	1	0	0
7035-0002	Adult Basic Education	16	19	18	4	0
7061-0012	Circuit Breaker - Reimbursement for Special Education Residential Schools	4	6	8	8	9
7061-9200	Education Technology Program	9	9	7	25	30
7061-9300	Education Data Warehouse and Reporting System	0	0	2	0	0
7061-9400	Student and School Assessment	19	29	28	20	25
7061-9404	MCAS Low-Scoring Student Support	11	6	3	0	0
7061-9408	Targeted Intervention in Underperforming Schools	0	19	21	20	26
7061-9412	Extended Learning Time Grants	0	0	1	0	0
7061-9604	Teacher Preparation and Certification	23	24	23	23	23
7061-9614	Alternative Education Grants	0	1	1	0	0
7061-9804	Teacher Content Training	0	0	2	0	0
TOTAL		240	266	269	274	299

Department of Higher Education

Fiscal Year 2009 Resource Summary ($000)
DEPARTMENT	FY 2009 Budgetary Recommendations	FY 2009 Federal, Trust, and ISF	FY 2009 Total Spending	FY 2009 Budgetary Non-Tax Revenue
Department of Higher Education	116,656	18,343	134,999	420

account	description	amount
DEPARTMENT OF HIGHER EDUCATION		134,999,436
Budgetary Direct Appropriations		116,656,035
7066-0000	Department of Higher Education	3,512,898
7066-0005	Compact for Education	112,924
7066-0009	New England Board of Higher Education	367,500
7066-0015	Workforce Development Grants to Community Colleges	2,000,000
7066-0016	Foster Care Financial Aid	1,285,000
7066-0019	Dual Enrollment Grants	2,000,000
7070-0031	McNair Financial Assistance Program	1,965,638
7070-0065	Massachusetts State Scholarship Program	94,315,518
7077-0023	Tufts School of Veterinary Medicine Program	5,325,000
7520-0424	Health and Welfare Reserve for Higher Education Personnel	5,771,557

account	description	amount
Federal Grant Spending		6,230,563
7066-1574	Improving Teacher Quality Grants	1,533,634
7066-6033	Gear Up II	3,730,176
7070-0017	Leveraging Educational Assistance	966,753

account	description	amount
Trust and Other Spending		12,112,838
7066-0109	Math, Science, Technology, Engineering Grant Foundation	3,071,121
7066-1081	Scholarship-Internship Match Fund	490,060
7066-1960	Higher Education Coordinating Council Legal Services	14,862
7066-6003	Regents' Extraordinary Expenses Trust	10,498
7066-6004	Veterans Education Trust Fund	239,792
7066-6006	Regents' Central Services Trust	8,301
7066-6008	Regents' Licensing Fees Trust Account	141,465
7066-6010	Agnes M. Lindsay Trust	35,891
7066-6011	Educational Opportunity Trust Fund	163,147
7066-6666	Gear Up Scholarship Trust	350,000
7070-6608	Todd Teachers College Fund	31,379
7070-7000	State Scholarship No Interest Loan	29,650
7070-7002	No Interest Loan Repayment Administration	7,526,672

Historical Budget Levels ($000)
Account		FY2006 GAA	FY2007 GAA	FY2008 GAA	FY2008 Projected Spending	FY2009 House 2
7066-0000	Department of Higher Education	2,649	2,754	3,476	3,476	3,513
7066-0005	Compact for Education	62	124	124	124	113
7066-0009	New England Board of Higher Education	417	461	468	468	368
7066-0015	Workforce Development Grants to Community Colleges	2,900	2,300	2,000	2,000	2,000
7066-0016	Foster Care Financial Aid	1,200	1,300	1,285	1,285	1,285
7066-0019	Dual Enrollment Grants	0	0	0	0	2,000
7066-0022	Graduation Task Force Initiative	0	75	0	0	0
7066-0115	Public Matching Grants for Private Funds	0	0	0	13,000	0
7070-0031	McNair Financial Assistance Program	1,966	1,966	1,966	1,966	1,966
7070-0065	Massachusetts State Scholarship Program	84,673	89,868	93,874	94,298	94,316
7077-0023	Tufts School of Veterinary Medicine Program	4,054	5,325	5,325	5,325	5,325
7080-0200	Bay State Reading Institute	0	1,500	1,200	2,260	0
7520-0424	Health and Welfare Reserve for Higher Education Personnel	3,850	4,823	5,082	5,113	5,772
TOTAL		101,772	110,495	114,799	129,314	116,656

Historical Employment Levels
Account	Description	June FY2005	June FY2006	June FY2007	Jan. FY2008	Projected FY2009
7066-0000	Department of Higher Education	22	27	23	25	26
7066-0015	Workforce Development Grants to Community Colleges	16	17	18	10	10
7070-0031	McNair Financial Assistance Program	2	2	2	4	4
7070-0065	Massachusetts State Scholarship Program	12	14	12	9	13
TOTAL		52	60	55	47	52

University of Massachusetts

Fiscal Year 2009 Resource Summary ($000)
DEPARTMENT	FY 2009 Budgetary Recommendations	FY 2009 Federal, Trust, and ISF	FY 2009 Total Spending	FY 2009 Budgetary Non-Tax Revenue
University of Massachusetts	496,014	2,083,728	2,579,742	47,142

account	description	amount
UNIVERSITY OF MASSACHUSETTS		2,579,741,603
Budgetary Direct Appropriations		496,013,708
7100-0200	University of Massachusetts	489,758,814
7100-0300	Toxics Use Reduction Institute - University of Massachusetts Lowell	1,917,454
7100-0450	Edward J. Collins, Jr. Center for Public Management, Umass Boston	541,000
7100-0500	Commonwealth College Honors Program	3,630,000
7100-0700	Office of Dispute Resolution	166,440

account	description	amount
Trust and Other Spending		2,083,727,895
4518-9026	Sharps Injuries and Blood Exposure in Home Health Care	82,355
7220-0070	University of Massachusetts at Lowell - Chargeback	945,162
7310-0001	University of Massachusetts at Dartmouth-Chargeback	674,918
7400-0101	Interdepartmental Trust at the Institute of Government	22,642
7400-0102	Interdepartmental Trust at the University of Massachusetts President's Office	19,926
7400-0103	Interdepartmental Trust at the University of Massachusetts - Administration	30,489
7400-6119	University of Massachusetts at Amherst Other Non-Appropriated Funds	6,155,596
7400-6129	University of Massachusetts at Boston Other Non-Appropriated Funds	1,198,439
7400-6139	University of Massachusetts at Dartmouth Other Non-Appropriated	3,385,623
7400-6159	University of Massachusetts at Lowell Other Non-Appropriated	1,491,833
7400-6169	University of Massachusetts at Worcester Other Non-Appropriated	5,081,268
7400-6179	Central Office Other Non-Appropriated	46,593
7400-6199	Other Non-Appropriated Funds - University of Massachusetts System	1,569,211,134
7400-6219	University of Massachusetts at Amherst Federal Non-Appropriated	2,149,968
7400-6229	University of Massachusetts at Boston Federal Non-Appropriated	764,051
7400-6239	University of Massachusetts at Dartmouth Federal Non-Appropriated	319,001
7400-6259	University of Massachusetts at Lowell Federal Non-Appropriated	413,198
7400-6269	University of Massachusetts at Worcester Federal Non-Appropriated	1,992,143
7400-6279	Central Office Federal Non-Appropriated	203,599
7400-6299	Federal Non-Appropriated Funds - University of Massachusetts	284,987,047
7400-6369	University of Massachusetts at Worcester Endowments Non-Appropriated	19,991
7400-6439	University of Massachusetts at Dartmouth Agency Non-Appropriated	12,677
7400-6459	University of Massachusetts at Lowell Agency Non-Appropriated	5,338
7400-6499	Agency Funds - University of Massachusetts Systems	104,342,605
7400-6669	Hospital Activity University of Massachusetts at Worcester	38,005,069
7400-6779	Massachusetts Technology Transfer Center	4,301,476
7410-0001	Trust University of Massachusetts at Amherst	2,576,586
7410-1391	Family Nutrition University of Massachusetts Extension	1,917,162
7410-7180	Demand Response Program Trust	19,324
7411-0050	Interdepartmental Chargeback	2,912,501
7411-0060	Administrative Revenue	49,610,940
7416-1122	University of Massachusetts at Boston Trust	829,241

Historical Budget Levels ($000)
Account		FY2006 GAA	FY2007 GAA	FY2008 GAA	FY2008 Projected Spending	FY2009 House 2
7100-0200	University of Massachusetts	408,820	443,803	469,013	483,975	489,759
7100-0300	Toxics Use Reduction Institute - University of Massachusetts Lowell	1,240	1,324	1,917	1,917	1,917
7100-0350	Toxic Use Reduction Institute Study	250	0	0	0	0
7100-0450	Edward J. Collins, Jr. Center for Public Management, Umass Boston	0	0	0	0	541
7100-0500	Commonwealth College Honors Program	3,430	3,430	3,630	3,630	3,630
7100-0700	Office of Dispute Resolution	166	166	166	166	166
TOTAL		413,907	448,724	474,727	489,689	496,014

Historical Employment Levels
Account	Description	June FY2005	June FY2006	June FY2007	Jan. FY2008	Projected FY2009
7100-0200	University of Massachusetts	5,974	5,411	5,561	6,514	5,649
7100-0300	Toxics Use Reduction Institute - University of Massachusetts Lowell	14	13	15	18	15
7100-0350	Toxic Use Reduction Institute Study	0	0	0	0	0
7100-0400	Winter Moth Worm Study at University of Massachusetts	0	0	4	0	0
7100-0500	Commonwealth College Honors Program	21	28	32	38	32
7100-0550	UMass Biomedical Institute	0	0	6	0	0
7100-0700	Office of Dispute Resolution	0	2	2	2	0
TOTAL		6,008	5,454	5,619	6,572	5,695

State Colleges

Fiscal Year 2009 Resource Summary ($000)
DEPARTMENT	FY 2009 Budgetary Recommendations	FY 2009 Federal, Trust, and ISF	FY 2009 Total Spending	FY 2009 Budgetary Non-Tax Revenue
Bridgewater State College	39,535	123,108	162,644	3,044
Fitchburg State College	27,810	102,441	130,250	3,015
Framingham State College	24,852	44,325	69,177	2,478
Massachusetts College of Liberal Arts	14,373	23,806	38,179	371
Salem State College	39,825	84,091	123,916	2,979
Westfield State College	23,223	59,709	82,931	2,192
Worcester State College	23,668	47,093	70,761	2,794
Massachusetts College of Art	15,202	30,953	46,155	5,700
Massachusetts Maritime Academy	14,078	26,568	40,645	0
TOTAL	222,565	542,094	764,659	22,573

Pie Chart: Bridgewater State=18%, Fitchburg State=12%, Framingham State=11%, MA College of Liberal Arts=6%, Salem State=19%, Westfield State=10%, Worcester State=11%, MA College of Art=7%, MA Maritime Academy=6%

Historical Budget Levels ($000)
Department	FY2006 GAA	FY2007 GAA	FY2008 GAA	FY2008 Projected Spending	FY2009 House 2
Bridgewater State College	34,153	37,159	38,388	39,132	39,535
Fitchburg State College	24,214	25,834	26,998	27,446	27,810
Framingham State College	20,541	22,389	23,819	24,241	24,852
Massachusetts College of Liberal Arts	12,660	13,398	13,938	14,156	14,373
Salem State College	34,319	37,297	38,696	39,263	39,825
Westfield State College	20,185	21,867	22,702	23,060	23,223
Worcester State College	20,702	22,271	23,051	23,499	23,668
Massachusetts College of Art	11,167	13,584	14,521	14,791	15,202
Massachusetts Maritime Academy	11,108	13,186