Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

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
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.
 
No budgetary historical spending data available.  
 
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
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.
 

 

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
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.
 
No budgetary historical spending data available.  
 
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
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.
 

 

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
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.
 
No budgetary historical spending data available.  
 
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
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.
 

 

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
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.
 
No budgetary historical spending data available.  
 
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
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.
 

 

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
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.
 
No budgetary historical spending data available.  
 
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
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.
 

 

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