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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	13,677	13,848	14,078
TOTAL	189,048	206,985	215,790	219,437	222,565

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2005 Expended	FY2006 Expended	FY2007 Expended	FY2008 Projected Spending	FY2009 House 2
Wages & Salaries	177,137	197,426	209,368	214,567	217,695
Employee Benefits	1,172	1,298	1,362	1,377	1,377
Operating Expenses	2,996	4,863	4,254	3,391	3,391
Public Assistance	0	33	137	0	0
Aid to Cities & Towns	100	100	100	103	103
TOTAL	181,404	203,719	215,221	219,437	222,565

FY2009 Spending Category Chart:Wages & Salaries=97%, Employee Benefits=1%, Operating Expenses=2%, Aid to Cities & Towns=0%

Historical Employment Levels
Department	June FY2005	June FY2006	June FY2007	Jan. FY2008	Projected FY2009
Bridgewater State College	637	657	708	686	689
Fitchburg State College	407	418	429	443	430
Framingham State College	366	384	392	404	393
Massachusetts College of Liberal Arts	233	242	241	237	241
Salem State College	586	677	652	652	650
Westfield State College	405	373	401	417	402
Worcester State College	415	423	430	454	432
Massachusetts College of Art	272	284	300	314	300
Massachusetts Maritime Academy	188	190	206	218	206
TOTAL	3,509	3,647	3,758	3,826	3,743

Bridgewater State College

account	description	amount
BRIDGEWATER STATE COLLEGE		162,643,638
Budgetary Direct Appropriations		39,535,289
7109-0100	Bridgewater State College	39,535,289

account	description	amount
Trust and Other Spending		123,108,349
7109-6001	Authority Dormitory-payments	3,050,000
7109-6002	Keyes Library Endowment Fund	2,000
7109-6010	Non-Appropriated Funds	17,000,000
7109-6011	Non-Appropriated Funds	60,000,000
7109-6012	Agency Funds	2,400,000
7109-6013	Student Government Association Payroll	58,700
7109-6015	Pell Grant	3,400,000
7109-6016	Supplemental Educational Opportunity Grant	210,139
7109-6017	College Work Study Program	437,210
7109-6018	Perkins Loan Program	200,000
7109-6037	Remote Sensing Applications In Transit	139,000
7109-6038	Biotech for Students and Teacher	195,000
7109-6601	Elizabeth Case Stevens Fund	14,100
7109-6602	Alice Smithick Mills Fund	2,200
7109-6620	Auxiliary Operations	14,000,000
7109-6624	Direct Lending	22,000,000

Historical Budget Levels ($000)
Account		FY2006 GAA	FY2007 GAA	FY2008 GAA	FY2008 Projected Spending	FY2009 House 2
7109-0100	Bridgewater State College	34,153	37,159	38,388	39,132	39,535
TOTAL		34,153	37,159	38,388	39,132	39,535

Historical Employment Levels
Account	Description	June FY2005	June FY2006	June FY2007	Jan. FY2008	Projected FY2009
7109-0100	Bridgewater State College	637	657	708	686	689
TOTAL		637	657	708	686	689

Fitchburg State College

account	description	amount
FITCHBURG STATE COLLEGE		130,250,481
Budgetary Direct Appropriations		27,809,654
7110-0100	Fitchburg State College	27,809,654

account	description	amount
Federal Grant Spending		608,940
7110-6019	Upward Bound Payroll and Benefits	278,940
7110-6030	Expanding Horizons Student Support	230,000
7110-6048	Special Education Personnel Preparation	100,000

account	description	amount
Trust and Other Spending		101,831,887
7110-6015	Professional Development Trust	387,805
7110-6022	Department of Education Federal Service Contract Payrolls	88,000
7110-6029	Expanding Horizons Student Support Service	250,000
7110-6038	Department of Education Grant Contract Revenue	185,000
7110-6045	Miscellaneous Payroll Trust	425,000
7110-6051	Continuing Education Trust	4,332,682
7110-6052	Authority Dormitory Payroll	1,675,000
7110-6060	Special Fee Interest Payroll	1,458,400
7110-6061	Intercept	30,000
7110-6601	Trust Funds	60,780,000
7110-6604	Pell Grant	2,000,000
7110-6605	Supplemental Educational Opportunity Grant	275,000
7110-6606	Perkins-fitchburg State College	34,000
7110-6607	Work Study	325,000
7110-6608	Nursing Student Loans-fitchburg	6,000
7110-6620	Agency Funds	20,000,000
7110-6630	Upward Bound	370,000
7110-6636	Unexpended Plant Fund	6,800,000
7110-6637	Retirement of Indebtedness	2,000,000
7110-6638	SPED - Personnel Preparation Grant	220,000
7110-6639	Academic Competitiveness Grant	130,000
7110-6640	National Science and Math Access to Regional Educational Technology Assistance	60,000

Historical Budget Levels ($000)
Account		FY2006 GAA	FY2007 GAA	FY2008 GAA	FY2008 Projected Spending	FY2009 House 2
7110-0100	Fitchburg State College	24,214	25,834	26,998	27,446	27,810
TOTAL		24,214	25,834	26,998	27,446	27,810

Historical Employment Levels
Account	Description	June FY2005	June FY2006	June FY2007	Jan. FY2008	Projected FY2009
7110-0100	Fitchburg State College	407	418	429	443	430
TOTAL		407	418	429	443	430

Framingham State College

account	description	amount
FRAMINGHAM STATE COLLEGE		69,177,078
Budgetary Direct Appropriations		24,852,111
7112-0100	Framingham State College	24,852,111

account	description	amount
Trust and Other Spending		44,324,967
7112-6101	Arts and Humanities Trust Fund	33,758
7112-6102	Athletics Trust Fund	564,323
7112-6104	Campus Police Trust Fund	133,875
7112-6109	College Center Trust Fund	643,255
7112-6110	Continuing Education Trust Fund	1,674,278
7112-6111	Residence Hall Trust Fund	5,521,651
7112-6112	Residence Hall Damage Trust Fund	36,750
7112-6113	Academic Support Trust Fund	662,235
7112-6114	College Operations Trust Fund	14,533,575
7112-6115	Federal Grant Overhead Trust Fund	1,260
7112-6116	Federal Student Financial Aid	22,995
7112-6117	General Purpose Trust Fund	5,504,482
7112-6119	Health Trust Fund	73,574
7112-6120	Plant Fund	438,271
7112-6122	Library Trust Fund	427,770
7112-6128	Mass Regents Scholarship Trust Fund	37,065
7112-6130	Placement Trust Fund	32,970
7112-6132	President's Scholarship Trust Fund	177,660
7112-6134	Research, Grants and Contracts	495,599
7112-6136	Student Activities Trust Fund	327,305
7112-6137	Student Activities Class and Club Trust	122,100
7112-6138	Student Emergency Loan Trust Fund	92,014
7112-6139	Health Insurance Trust Fund	111,726
7112-6140	Clearing Accounts	134,526
7112-6141	Pell Grant	157,185
7112-6142	Supplemental Educational Opportunity Grant	88,739
7112-6143	College Work Study Program	130,098
7112-6144	Perkins Loan Program	21,105
7112-6145	President's Scholarship Trust Fund	177,660
7112-6146	Marion Scherner Leonard Trust Fund	1,000,000
7112-6147	Marion Scherner Leonard (non Endowment)	21,000
7112-6901	Arts and Humanities Trust Fund-Payroll	1,680
7112-6902	Athletics Trust Fund-Payroll	421,381
7112-6904	Campus Police Trust Fund-Payroll	52,290
7112-6909	College Center Trust Fund-Payroll	207,308
7112-6910	Continuing Education Trust Fund-Payroll	3,971,657
7112-6911	Residence Hall Trust Fund - Payroll	2,043,857
7112-6913	Academic Support Trust Fund - Payroll	365,138
7112-6914	College Operations Trust Fund - Payroll	2,546,250
7112-6916	Federal Student Financial Aid	23,415
7112-6917	General Purpose Trust Fund-Payroll	528,086
7112-6919	Health Trust Fund-Payroll	174,144
7112-6922	Library Trust Fund-Payroll	148,995
7112-6930	Placement Trust Fund-Payroll	119,569
7112-6934	Research, Grants and Contracts	242,884
7112-6936	Student Activities Trust Fund-Payroll	74,525
7112-6937	Student Activities Class/Club Payroll	4,984

Historical Budget Levels ($000)
Account		FY2006 GAA	FY2007 GAA	FY2008 GAA	FY2008 Projected Spending	FY2009 House 2
7112-0100	Framingham State College	20,541	22,389	23,819	24,241	24,852
TOTAL		20,541	22,389	23,819	24,241	24,852

Historical Employment Levels
Account	Description	June FY2005	June FY2006	June FY2007	Jan. FY2008	Projected FY2009
7112-0100	Framingham State College	366	384	392	404	393
TOTAL		366	384	392	404	393

Massachusetts College of Liberal Arts

account	description	amount
MASSACHUSETTS COLLEGE OF LIBERAL ARTS		38,179,089
Budgetary Direct Appropriations		14,372,730
7113-0100	Massachusetts College of Liberal Arts	14,372,730

account	description	amount
Trust and Other Spending		23,806,359
7107-0027	Intercept Account	10,000
7113-0130	Out of State Tuition Retained Revenue	360,000
7113-6603	Special Trust Fund	1,078,513
7113-6608	Trust Funds	20,114,870
7113-6701	Pell Grant	1,319,000
7113-6702	Supplemental Educational Opportunity Grant	94,952
7113-6703	College Work Study Program	319,024
7113-6704	Perkins Loan	235,000
7113-9706	Agency Fund	275,000

Historical Budget Levels ($000)
Account		FY2006 GAA	FY2007 GAA	FY2008 GAA	FY2008 Projected Spending	FY2009 House 2
7113-0100	Massachusetts College of Liberal Arts	12,310	13,048	13,938	14,156	14,373
7113-0105	Massachusetts Liberal Arts Capacity Building	350	350	0	0	0
TOTAL		12,660	13,398	13,938	14,156	14,373

Historical Employment Levels
Account	Description	June FY2005	June FY2006	June FY2007	Jan. FY2008	Projected FY2009
7113-0100	Massachusetts College of Liberal Arts	231	240	239	237	241
7113-0105	Massachusetts Liberal Arts Capacity Building	2	2	2	0	0
TOTAL		233	242	241	237	241

Salem State College

account	description	amount
SALEM STATE COLLEGE		123,916,114
Budgetary Direct Appropriations		39,824,815
7114-0100	Salem State College	39,824,815

account	description	amount
Trust and Other Spending		84,091,299
7114-1113	Special Assessment Fund	29,517,420
7114-6607	Student Fee Chargeback	3,000
7114-6650	Other Non-appropriated Funds	48,789,217
7114-6670	National Defense Student Loans	20,000
7114-6671	Pell Grant	4,976,000
7114-6672	Supplemental Educational Opportunity Grant	407,662
7114-6673	Nursing Loan Program	13,000
7114-6674	College Work Study Program	365,000

Historical Budget Levels ($000)
Account		FY2006 GAA	FY2007 GAA	FY2008 GAA	FY2008 Projected Spending	FY2009 House 2
7114-0100	Salem State College	32,502	35,474	38,696	39,263	39,825
7114-0101	GTE/Sylvania Property Reserve - Salem State College	701	701	0	0	0
7114-0105	Salem State College Aquaculture Program	200	200	0	0	0
7114-0106	Salem State Second-Degree Nursing Program	916	922	0	0	0
TOTAL		34,319	37,297	38,696	39,263	39,825

Historical Employment Levels
Account	Description	June FY2005	June FY2006	June FY2007	Jan. FY2008	Projected FY2009
7114-0100	Salem State College	582	673	637	652	650
7114-0101	GTE/Sylvania Property Reserve - Salem State College	4	4	6	0	0
7114-0106	Salem State Second-Degree Nursing Program	0	0	8	0	0
TOTAL		586	677	652	652	650

Westfield State College

account	description	amount
WESTFIELD STATE COLLEGE		82,931,256
Budgetary Direct Appropriations		23,222,725
7115-0100	Westfield State College	23,222,725

account	description	amount
Trust and Other Spending		59,708,531
7107-0029	Continuing Education Trust	927,000
7115-0006	Student Support Grant 8	230,000
7115-0508	Supplemental Educational Opportunity Grant	295,448
7115-6001	Dormitory-Payments	2,626,500
7115-6014	Special Trust Fund	7,760,000
7115-6603	National Defense Student Loan	220,000
7115-6604	Pell Grant	2,000,000
7115-6605	Student Fees/Interest	38,295,000
7115-6606	Agency Fund	6,986,250
7115-6607	Work Study	368,333

Historical Budget Levels ($000)
Account		FY2006 GAA	FY2007 GAA	FY2008 GAA	FY2008 Projected Spending	FY2009 House 2
7115-0100	Westfield State College	20,185	21,867	22,702	23,060	23,223
TOTAL		20,185	21,867	22,702	23,060	23,223

Historical Employment Levels
Account	Description	June FY2005	June FY2006	June FY2007	Jan. FY2008	Projected FY2009
7115-0100	Westfield State College	405	373	401	417	402
TOTAL		405	373	401	417	402

Worcester State College

account	description	amount
WORCESTER STATE COLLEGE		70,761,255
Budgetary Direct Appropriations		23,668,255
7116-0100	Worcester State College	23,668,255

account	description	amount
Federal Grant Spending		8,000
7116-6224	Central Mass Writing Project	8,000

account	description	amount
Trust and Other Spending		47,085,000
7107-0030	Continuing Education Trust	3,750,000
7116-6010	Overhead Grant Expense Trust	520,000
7116-6015	Authority Dormitory Trust	940,000
7116-6601	College Work Study Match	53,000
7116-6602	Supplemental Full-time Payroll Account	1,700,000
7116-6603	Special Salaries Account	2,400,000
7116-6604	Non-appropriated Funds	35,000,000
7116-6607	Supplemental Education Opportunity Match	75,000
7116-9224	Central Mass Writing Project	42,000
7116-9701	Work Study	160,000
7116-9706	Pell Grant	2,000,000
7116-9707	Supplemental Educational Opportunity	225,000
7116-9750	Perkins Loan	220,000

Historical Budget Levels ($000)
Account		FY2006 GAA	FY2007 GAA	FY2008 GAA	FY2008 Projected Spending	FY2009 House 2
7116-0100	Worcester State College	20,502	22,021	23,051	23,499	23,668
7116-0101	Latino Education Institute at Worcester State College	200	250	0	0	0
TOTAL		20,702	22,271	23,051	23,499	23,668

Historical Employment Levels
Account	Description	June FY2005	June FY2006	June FY2007	Jan. FY2008	Projected FY2009
7116-0100	Worcester State College	412	420	427	454	432
7116-0101	Latino Education Institute at Worcester State College	3	3	3	0	0
TOTAL		415	423	430	454	432

Massachusetts College of Art

account	description	amount
MASSACHUSETTS COLLEGE OF ART		46,154,757
Budgetary Direct Appropriations		15,202,160
7117-0100	Massachusetts College of Art	15,202,160

account	description	amount
Trust and Other Spending		30,952,597
7107-0031	Continuing Education	2,500,000
7117-2100	Trust Funds	17,896,717
7117-2402	Mass College of Art Scholarships	1,100,000
7117-2502	College Work Study Program	88,712
7117-2504	Pell Grant	1,141,487
7117-2505	Academic Competitiveness Grant	29,625
7117-2508	Supplemental Educational Opportunity Grant	96,056
7117-2600	Agency Funds - Activity	800,000
7117-3001	Trust Fund Payroll	7,000,000
7117-6001	Mass College of Art-Dormitory Trust Fund	300,000

Historical Budget Levels ($000)
Account		FY2006 GAA	FY2007 GAA	FY2008 GAA	FY2008 Projected Spending	FY2009 House 2
7117-0100	Massachusetts College of Art	11,167	13,584	14,521	14,791	15,202
TOTAL		11,167	13,584	14,521	14,791	15,202

Historical Employment Levels
Account	Description	June FY2005	June FY2006	June FY2007	Jan. FY2008	Projected FY2009
7117-0100	Massachusetts College of Art	272	284	300	314	300
TOTAL		272	284	300	314	300

Massachusetts Maritime Academy

account	description	amount
MASSACHUSETTS MARITIME ACADEMY		40,645,466
Budgetary Direct Appropriations		14,077,588
7118-0100	Massachusetts Maritime Academy	14,077,588

account	description	amount
Trust and Other Spending		26,567,878
7118-0005	College Work Study Program	100,000
7118-0014	Supplemental Educational Opportunity Grant	85,000
7118-0015	Pell Grant	365,000
7118-1000	Agency Funds	3,275,000
7118-2000	Institutional Grants	265,000
7118-4000	Enterprise Funds	19,084,991
7118-6001	Authority Dormitory-payments	477,522
7118-9000	Continuing Education Payroll Account	2,915,365

Historical Budget Levels ($000)
Account		FY2006 GAA	FY2007 GAA	FY2008 GAA	FY2008 Projected Spending	FY2009 House 2
7118-0100	Massachusetts Maritime Academy	11,108	13,186	13,677	13,848	14,078
TOTAL		11,108	13,186	13,677	13,848	14,078

Historical Employment Levels
Account	Description	June FY2005	June FY2006	June FY2007	Jan. FY2008	Projected FY2009
7118-0100	Massachusetts Maritime Academy	188	190	206	218	206
TOTAL		188	190	206	218	206

Community 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
Berkshire Community College	9,283	10,615	19,898	290
Bristol Community College	16,176	35,474	51,650	637
Cape Cod Community College	11,571	17,922	29,492	553
Greenfield Community College	9,222	22,601	31,823	319
Holyoke Community College	18,751	31,100	49,851	812
Massachusetts Bay Community College	14,043	18,969	33,012	920
Massasoit Community College	20,346	28,374	48,720	832
Mount Wachusett Community College	12,835	21,720	34,555	422
Northern Essex Community College	19,164	51,045	70,209	783
North Shore Community College	20,603	43,167	63,770	890
Quinsigamond Community College	15,235	33,605	48,840	443
Springfield Technical Community College	24,697	29,109	53,805	1,041
Roxbury Community College	11,901	16,224	28,125	774
Middlesex Community College	20,079	46,110	66,189	573
Bunker Hill Community College	20,879	50,189	71,068	1,296
TOTAL	244,785	456,222	701,007	10,583

Pie Chart: Bristol C.C.=7%, Holyoke C.C.=8%, Massachusetts Bay C.C.=6%, Massasoit C.C.=8%, Mount Wachusett C.C.=5%, Northern Essex C.C.=8%, North Shore C.C.=8%, Quinsigamond C.C.=6%, Springfield Tech. C.C.=10%, Middlesex C.C.=8%, Bunker Hill C.C.=9%, Departments that are Less than 5% of Total=17%

Historical Budget Levels ($000)
Department	FY2006 GAA	FY2007 GAA	FY2008 GAA	FY2008 Projected Spending	FY2009 House 2
Berkshire Community College	8,226	8,645	9,161	9,161	9,283
Bristol Community College	13,687	14,817	15,837	15,837	16,176
Cape Cod Community College	9,954	10,623	11,331	11,331	11,571
Greenfield Community College	8,063	8,557	9,112	9,112	9,222
Holyoke Community College	15,974	17,120	18,303	18,303	18,751
Massachusetts Bay Community College	12,287	13,345	13,912	13,912	14,043
Massasoit Community College	17,407	18,763	20,011	20,011	20,346
Mount Wachusett Community College	10,427	11,436	12,429	12,429	12,835
Northern Essex Community College	16,554	17,666	18,826	18,826	19,164
North Shore Community College	17,888	19,133	20,347	20,347	20,603
Quinsigamond Community College	12,975	14,161	15,077	15,077	15,235
Springfield Technical Community College	21,256	22,840	24,368	24,368	24,697
Roxbury Community College	10,742	11,226	11,721	11,721	11,901
Middlesex Community College	17,980	18,511	19,759	19,759	20,079
Bunker Hill Community College	17,698	19,121	20,522	20,522	20,879
TOTAL	211,118	225,966	240,716	240,716	244,785

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2005 Expended	FY2006 Expended	FY2007 Expended	FY2008 Projected Spending	FY2009 House 2
Wages & Salaries	197,155	216,373	229,309	234,214	238,284
Employee Benefits	1,139	1,096	1,507	1,519	1,519
Operating Expenses	2,142	3,143	5,123	4,871	4,871
Public Assistance	108	120	113	111	111
Aid to Cities & Towns	535	535	535	0	0
TOTAL	201,079	221,267	236,587	240,716	244,785

FY2009 Spending Category Chart:Wages & Salaries=97%, Employee Benefits=1%, Operating Expenses=2%, Public Assistance=0%

Historical Employment Levels
Department	June FY2005	June FY2006	June FY2007	Jan. FY2008	Projected FY2009
Berkshire Community College	155	159	162	162	164
Bristol Community College	0	0	6	5	6
Cape Cod Community College	177	174	182	182	181
Greenfield Community College	154	160	168	175	168
Holyoke Community College	316	334	339	340	339
Massachusetts Bay Community College	221	221	226	229	225
Massasoit Community College	348	345	350	363	352
Mount Wachusett Community College	189	235	238	246	238
Northern Essex Community College	309	322	327	329	326
North Shore Community College	371	383	388	397	389
Quinsigamond Community College	303	309	320	327	320
Springfield Technical Community College	365	359	362	368	362
Roxbury Community College	164	169	170	169	159
Middlesex Community College	230	245	286	380	292
Bunker Hill Community College	328	358	362	368	366
TOTAL	3,629	3,771	3,888	4,038	3,888

Berkshire Community College

account	description	amount
BERKSHIRE COMMUNITY COLLEGE		19,897,982
Budgetary Direct Appropriations		9,283,215
7502-0100	Berkshire Community College	9,283,215

account	description	amount
Trust and Other Spending		10,614,767
7502-2200	Endowments	4,000
7502-2400	Other Trust Funds	7,638,900
7502-2500	Pell Grants	1,500,000
7502-2501	Work Study/Federal	79,173
7502-2502	Supplemental Educational Opportunity Grant	40,555
7502-2510	Strengthening Institutions	482,950
7502-2513	Trio Support Services	235,689
7502-9707	Chargeback Administration	160,000
7502-9709	Miscellaneous Grant Funds	435,000
7502-9729	Bay State Skills Grant Program /Intercepts	38,500

Historical Budget Levels ($000)
Account		FY2006 GAA	FY2007 GAA	FY2008 GAA	FY2008 Projected Spending	FY2009 House 2
7502-0100	Berkshire Community College	8,226	8,645	9,161	9,161	9,283
TOTAL		8,226	8,645	9,161	9,161	9,283

Historical Employment Levels
Account	Description	June FY2005	June FY2006	June FY2007	Jan. FY2008	Projected FY2009
7502-0100	Berkshire Community College	155	159	162	162	164
TOTAL		155	159	162	162	164

Bristol Community College

account	description	amount
BRISTOL COMMUNITY COLLEGE		51,650,396
Budgetary Direct Appropriations		16,176,392
7503-0100	Bristol Community College	16,176,392

account	description	amount
Federal Grant Spending		636,601
7503-6557	Trio-Talent Search	168,418
7503-9711	Special Services For Disadvantaged	342,353
7503-9714	Upward Bound Program	125,830

account	description	amount
Trust and Other Spending		34,837,403
7503-2222	Financial Aid 901	4,117,700
7503-2223	Federal Work-Study Program	250,745
7503-2224	Supplemental Educational Opportunity Grant	134,725
7503-2226	Scholarship Trust	1,031,315
7503-2228	Agency Funds - Scholarship	589,944
7503-4000	Payroll Clearing	2,027,331
7503-4111	Trust Disbursements	15,206,208
7503-4121	Student Activity Fees	4,293,000
7503-4131	Agency Funds	80,000
7503-6111	Overhead Grant Trust	2,926,895
7503-6114	Upward Bound	335,370
7503-6131	Special Services	449,875
7503-6200	Department of Education Grants	1,596,493
7503-6551	Overhead Grant Expense Trust	880,660
7503-6553	State Department of Education Grants	917,142

Historical Budget Levels ($000)
Account		FY2006 GAA	FY2007 GAA	FY2008 GAA	FY2008 Projected Spending	FY2009 House 2
7503-0100	Bristol Community College	13,687	14,817	15,837	15,837	16,176
TOTAL		13,687	14,817	15,837	15,837	16,176

Historical Employment Levels
Account	Description	June FY2005	June FY2006	June FY2007	Jan. FY2008	Projected FY2009
7503-0100	Bristol Community College	0	0	6	5	6
TOTAL		0	0	6	5	6

Cape Cod Community College

account	description	amount
CAPE COD COMMUNITY COLLEGE		29,492,299
Budgetary Direct Appropriations		11,570,597
7504-0100	Cape Cod Community College	11,570,597

account	description	amount
Trust and Other Spending		17,921,702
7504-0001	Trust Fund Payroll	1,917,830
7504-4000	Trust Funds	13,390,000
7504-4003	Pell Grants	2,148,955
7504-4004	Supplemental Educational Opportunity Grant	105,000
7504-4005	College Work Study Program	93,000
7504-4009	Student Support Services	266,917

Historical Budget Levels ($000)
Account		FY2006 GAA	FY2007 GAA	FY2008 GAA	FY2008 Projected Spending	FY2009 House 2
7504-0100	Cape Cod Community College	9,830	10,496	11,331	11,331	11,571
7504-0101	Environmental Technology, Education and Job Training Partnership	124	127	0	0	0
TOTAL		9,954	10,623	11,331	11,331	11,571

Historical Employment Levels
Account	Description	June FY2005	June FY2006	June FY2007	Jan. FY2008	Projected FY2009
7504-0100	Cape Cod Community College	174	173	181	182	181
7504-0101	Environmental Technology, Education and Job Training Partnership	3	1	1	0	0
TOTAL		177	174	182	182	181

Greenfield Community College

account	description	amount
GREENFIELD COMMUNITY COLLEGE		31,822,908
Budgetary Direct Appropriations		9,221,641
7505-0100	Greenfield Community College	9,221,641

account	description	amount
Trust and Other Spending		22,601,267
7505-0200	Bookstore Payroll	282,278
7505-0501	College Work Study	148,196
7505-0502	Pell Grants	1,664,260
7505-0503	Supplemental Educational Opportunity Grant	62,100
7505-0506	Nursing Student Loans	25,389
7505-0507	Perkins Loan Program	105,911
7505-0699	Agency Funds	1,112,531
7505-0799	Non-appropriated Funds	14,671,786
7505-6551	Overhead Grant Expense Trust	4,116,247
7505-6554	Grants Payroll	28,879
7505-7128	Federal Grants Reporting	383,690

Historical Budget Levels ($000)
Account		FY2006 GAA	FY2007 GAA	FY2008 GAA	FY2008 Projected Spending	FY2009 House 2
7505-0100	Greenfield Community College	8,063	8,557	9,112	9,112	9,222
TOTAL		8,063	8,557	9,112	9,112	9,222

Historical Employment Levels
Account	Description	June FY2005	June FY2006	June FY2007	Jan. FY2008	Projected FY2009
7505-0100	Greenfield Community College	154	160	168	175	168
TOTAL		154	160	168	175	168

Holyoke Community College

account	description	amount
HOLYOKE COMMUNITY COLLEGE		49,851,285
Budgetary Direct Appropriations		18,751,285
7506-0100	Holyoke Community College	18,751,285

account	description	amount
Trust and Other Spending		31,100,000
7506-0001	Other Funds	14,000,000
7506-0008	Federal Title IV	5,600,000
7506-0012	Chargeback	11,000,000
7506-0017	Student Activity Agency Funds	500,000

Historical Budget Levels ($000)
Account		FY2006 GAA	FY2007 GAA	FY2008 GAA	FY2008 Projected Spending	FY2009 House 2
7506-0100	Holyoke Community College	15,974	17,120	18,303	18,303	18,751
TOTAL		15,974	17,120	18,303	18,303	18,751

Historical Employment Levels
Account	Description	June FY2005	June FY2006	June FY2007	Jan. FY2008	Projected FY2009
7506-0100	Holyoke Community College	316	334	339	340	339
TOTAL		316	334	339	340	339

Massachusetts Bay Community College

account	description	amount
MASSACHUSETTS BAY COMMUNITY COLLEGE		33,011,994
Budgetary Direct Appropriations		14,043,486
7507-0100	Massachusetts Bay Community College	14,043,486

account	description	amount
Trust and Other Spending		18,968,508
7507-6553	Other Trust Funds	16,611,625
7507-6554	Pell Grant	1,840,332
7507-6556	Supplemental Educational Opportunity Grant	75,982
7507-6558	College Work Study	95,320
7507-6561	Trust Fund Payroll	345,249

Historical Budget Levels ($000)
Account		FY2006 GAA	FY2007 GAA	FY2008 GAA	FY2008 Projected Spending	FY2009 House 2
7507-0100	Massachusetts Bay Community College	12,287	13,345	13,912	13,912	14,043
TOTAL		12,287	13,345	13,912	13,912	14,043

Historical Employment Levels
Account	Description	June FY2005	June FY2006	June FY2007	Jan. FY2008	Projected FY2009
7507-0100	Massachusetts Bay Community College	221	221	226	229	225
TOTAL		221	221	226	229	225

Massasoit Community College

account	description	amount
MASSASOIT COMMUNITY COLLEGE		48,719,926
Budgetary Direct Appropriations		20,345,926
7508-0100	Massasoit Community College	20,345,926

account	description	amount
Trust and Other Spending		28,374,000
7508-6025	Operating Fund	1,980,000
7508-6053	Trio-Student Support Services	243,000
7508-6054	Auxiliary Funds	814,000
7508-6101	Pell Grant	3,540,000
7508-6102	Supplemental Educational Opportunity Grant	112,000
7508-6103	College Work Study Program	110,000
7508-6125	Operating Fund	15,807,000
7508-6190	Agency Funds	422,000
7508-6199	Grant Activity	3,238,000
7508-7144	Direct Lending	2,108,000

Historical Budget Levels ($000)
Account		FY2006 GAA	FY2007 GAA	FY2008 GAA	FY2008 Projected Spending	FY2009 House 2
7508-0100	Massasoit Community College	17,407	18,763	20,011	20,011	20,346
TOTAL		17,407	18,763	20,011	20,011	20,346

Historical Employment Levels
Account	Description	June FY2005	June FY2006	June FY2007	Jan. FY2008	Projected FY2009
7508-0100	Massasoit Community College	348	345	350	363	352
TOTAL		348	345	350	363	352

Mount Wachusett Community College

account	description	amount
MOUNT WACHUSETT COMMUNITY COLLEGE		34,554,546
Budgetary Direct Appropriations		12,834,946
7509-0100	Mount Wachusett Community College	12,834,946

account	description	amount
Federal Grant Spending		1,356,600
7509-1490	Educational Opportunity Centers Payroll	149,600
7509-9714	Special Services For Disadvantaged	242,000
7509-9717	Upward Bound Math and Science Program	260,000
7509-9718	Talent Search	195,000
7509-9720	Gear Up 2011	510,000

account	description	amount
Trust and Other Spending		20,363,000
7509-6551	Overhead Grant Expense Trust	300,000
7509-6709	Department of Education Federal Grant Allocations Payroll	358,000
7509-9200	Day Trust Funds	17,430,000
7509-9202	Day Trust Funds	235,000
7509-9802	Non-Federal Grants	1,290,000
7509-9903	College Day Trust Payroll	750,000

Historical Budget Levels ($000)
Account		FY2006 GAA	FY2007 GAA	FY2008 GAA	FY2008 Projected Spending	FY2009 House 2
7509-0100	Mount Wachusett Community College	10,427	11,436	12,429	12,429	12,835
TOTAL		10,427	11,436	12,429	12,429	12,835

Historical Employment Levels
Account	Description	June FY2005	June FY2006	June FY2007	Jan. FY2008	Projected FY2009
7509-0100	Mount Wachusett Community College	189	235	238	246	238
TOTAL		189	235	238	246	238

Northern Essex Community College

account	description	amount
NORTHERN ESSEX COMMUNITY COLLEGE		70,209,450
Budgetary Direct Appropriations		19,164,450
7510-0100	Northern Essex Community College	19,164,450

account	description	amount
Trust and Other Spending		51,045,000
7510-8000	All College Purpose Trust Fund	36,000,000
7510-8705	Institutional Education Fee Fund	3,000,000
7510-8900	Endowment Scholarship Trust	45,000
7510-8920	College Work Study Program	12,000,000

Historical Budget Levels ($000)
Account		FY2006 GAA	FY2007 GAA	FY2008 GAA	FY2008 Projected Spending	FY2009 House 2
7510-0100	Northern Essex Community College	16,554	17,666	18,826	18,826	19,164
TOTAL		16,554	17,666	18,826	18,826	19,164

Historical Employment Levels
Account	Description	June FY2005	June FY2006	June FY2007	Jan. FY2008	Projected FY2009
7510-0100	Northern Essex Community College	309	322	327	329	326
TOTAL		309	322	327	329	326

North Shore Community College

account	description	amount
NORTH SHORE COMMUNITY COLLEGE		63,769,945
Budgetary Direct Appropriations		20,602,945
7511-0100	North Shore Community College	20,602,945

account	description	amount
Federal Grant Spending		1,075,000
7511-9711	Special Services For Disadvantaged	400,000
7511-9713	IAP-Strengthening Institutions Program	150,000
7511-9740	Upward Bound	300,000
7511-9750	Talent Search	225,000

account	description	amount
Trust and Other Spending		42,092,000
7511-1961	General Student Fee Trust - Chargebacks	135,000
7511-1963	Student Activities	52,000
7511-1964	Student Activities	230,000
7511-1965	General Student Fee Trust	7,400,000
7511-1966	General Student Fee Trust	17,000,000
7511-1971	Educational Reserve and Development	700,000
7511-1972	Educational Reserve and Development	1,000,000
7511-1973	Bookstore	2,800,000
7511-1974	Bookstore	85,000
7511-1975	All College Purpose Trust	15,000
7511-1977	Pell Grant	4,800,000
7511-1978	Supplemental Education Opportunity Grant	160,000
7511-1979	College Work Study Program	180,000
7511-1980	Agency Funds Account	3,800,000
7511-1981	State Student Aid	1,400,000
7511-1983	Work Study Payroll College Trust	180,000
7511-6510	Department of Education Grants	850,000
7511-6511	Department of Education Grants	1,265,000
7511-6552	Overhead Trust	40,000

Historical Budget Levels ($000)
Account		FY2006 GAA	FY2007 GAA	FY2008 GAA	FY2008 Projected Spending	FY2009 House 2
7511-0100	North Shore Community College	17,638	18,883	20,347	20,347	20,603
7511-0101	North Shore Community College Public Policy Institute	250	250	0	0	0
TOTAL		17,888	19,133	20,347	20,347	20,603

Historical Employment Levels
Account	Description	June FY2005	June FY2006	June FY2007	Jan. FY2008	Projected FY2009
7511-0100	North Shore Community College	371	383	385	397	389
7511-0101	North Shore Community College Public Policy Institute	0	0	3	0	0
TOTAL		371	383	388	397	389

Quinsigamond Community College

account	description	amount
QUINSIGAMOND COMMUNITY COLLEGE		48,839,960
Budgetary Direct Appropriations		15,234,960
7512-0100	Quinsigamond Community College	15,234,960

account	description	amount
Trust and Other Spending		33,605,000
7512-6524	Student Activity Trust Fund	3,200,000
7512-6545	Bookstore Trust Fund	300,000
7512-6546	Bookstore Trust Fund	3,100,000
7512-6551	Community College Trust	1,700,000
7512-6601	Pell Program Fund	3,700,000
7512-6602	Supplemental Educational Opportunity Grant	140,000
7512-6603	College Work Study Program Fund	120,000
7512-6620	Trust Funds	21,000,000
7512-6640	Agency Funds	190,000
7512-6660	Endowment Funds	5,000
7512-9703	Community College Center	150,000

Historical Budget Levels ($000)
Account		FY2006 GAA	FY2007 GAA	FY2008 GAA	FY2008 Projected Spending	FY2009 House 2
7512-0100	Quinsigamond Community College	12,975	14,161	15,077	15,077	15,235
TOTAL		12,975	14,161	15,077	15,077	15,235

Historical Employment Levels
Account	Description	June FY2005	June FY2006	June FY2007	Jan. FY2008	Projected FY2009
7512-0100	Quinsigamond Community College	303	309	320	327	320
TOTAL		303	309	320	327	320

Springfield Technical Community College

account	description	amount
SPRINGFIELD TECHNICAL COMMUNITY COLLEGE		53,805,307
Budgetary Direct Appropriations		24,696,590
7514-0100	Springfield Technical Community College	24,696,590

account	description	amount
Trust and Other Spending		29,108,717
7514-8520	Springfield Technical Community College Trust Fund	15,344,200
7514-8801	College Work Study Program	197,565
7514-8802	Pell Grant	4,868,770
7514-8803	Supplemental Educational Opportunity Grant	163,882
7514-9702	Evening Classes	8,534,300

Historical Budget Levels ($000)
Account		FY2006 GAA	FY2007 GAA	FY2008 GAA	FY2008 Projected Spending	FY2009 House 2
7514-0100	Springfield Technical Community College	20,720	22,305	24,368	24,368	24,697
7514-0102	Center for Telecommunications and Information Technology	535	535	0	0	0
TOTAL		21,256	22,840	24,368	24,368	24,697

Historical Employment Levels
Account	Description	June FY2005	June FY2006	June FY2007	Jan. FY2008	Projected FY2009
7514-0100	Springfield Technical Community College	365	359	362	368	362
TOTAL		365	359	362	368	362

Roxbury Community College

account	description	amount
ROXBURY COMMUNITY COLLEGE		28,124,593
Budgetary Direct Appropriations		11,901,093
Direct Appropriations
7515-0100	Roxbury Community College	11,371,250

account	description	amount
Retained Revenues
7515-0121	Reggie Lewis Track and Athletic Center Retained Revenue	529,843

account	description	amount
Trust and Other Spending		16,223,500
7515-0910	Teaching Learning Center	11,000
7515-9003	Division of Extended Education	560,000
7515-9005	All College Purpose Trust Fund	270,000
7515-9101	College Work Study Program	130,000
7515-9102	Supplemental Educational Opportunity Grant	200,000
7515-9103	Pell Grant	3,400,000
7515-9104	Massachusetts State Scholarship Program	1,150,000
7515-9111	General Account	5,700,000
7515-9135	Disbursement Account	3,600,000
7515-9141	National Direct Student Loan	2,500
7515-9149	Campus Managed Grants	1,200,000

Historical Budget Levels ($000)
Account		FY2006 GAA	FY2007 GAA	FY2008 GAA	FY2008 Projected Spending	FY2009 House 2
7515-0100	Roxbury Community College	9,266	9,750	11,191	11,191	11,371
7515-0120	Reggie Lewis Track and Athletic Center	946	946	0	0	0
7515-0121	Reggie Lewis Track and Athletic Center Retained Revenue	530	530	530	530	530
TOTAL		10,742	11,226	11,721	11,721	11,901

Historical Employment Levels
Account	Description	June FY2005	June FY2006	June FY2007	Jan. FY2008	Projected FY2009
7515-0100	Roxbury Community College	151	156	157	169	159
7515-0120	Reggie Lewis Track and Athletic Center	12	13	13	0	0
7515-0121	Reggie Lewis Track and Athletic Center Retained Revenue	1	0	0	0	0
TOTAL		164	169	170	169	159

Middlesex Community College

account	description	amount
MIDDLESEX COMMUNITY COLLEGE		66,189,408
Budgetary Direct Appropriations		20,078,979
7516-0100	Middlesex Community College	20,078,979

account	description	amount
Trust and Other Spending		46,110,429
7516-2000	Other Non-appropriated Trusts	22,918,252
7516-2075	Agency Funds	6,918,988
7516-2225	Pell Grants	3,468,617
7516-2325	Supplemental Educational Opportunity Grant	154,111
7516-2350	College Work Study	165,716
7516-2375	Talent Search	319,271
7516-2400	International Studies Visa	75,111
7516-2450	Student Support	296,371
7516-2485	Upward Bound Program	251,111
7516-6551	Overhead Grant Expense Trust	11,542,881

Historical Budget Levels ($000)
Account		FY2006 GAA	FY2007 GAA	FY2008 GAA	FY2008 Projected Spending	FY2009 House 2
7516-0100	Middlesex Community College	16,980	18,511	19,759	19,759	20,079
7516-0200	Bay State Reading Institute	1,000	0	0	0	0
TOTAL		17,980	18,511	19,759	19,759	20,079

Historical Employment Levels
Account	Description	June FY2005	June FY2006	June FY2007	Jan. FY2008	Projected FY2009
7516-0100	Middlesex Community College	230	245	286	380	292
TOTAL		230	245	286	380	292

Bunker Hill Community College

account	description	amount
BUNKER HILL COMMUNITY COLLEGE		71,067,500
Budgetary Direct Appropriations		20,878,500
7518-0100	Bunker Hill Community College	20,878,500

account	description	amount
Federal Grant Spending		280,000
7518-6127	College Work Study Program	280,000

account	description	amount
Trust and Other Spending		49,909,000
7518-6119	Program Development	2,100,000
7518-6120	Program Development	3,100,000
7518-6121	Federal Student Aid- Pell Grant	7,000,000
7518-6122	Supplemental Educational Opportunity Grant	300,000
7518-6123	Federal Family Education Loan Program	118,500
7518-6139	Student Activities	120,500
7518-6140	Student Activities	70,000
7518-6300	General College Trust	11,000,000
7518-6301	General College Trust	21,000,000
7518-6321	Custodial Accounts	5,100,000

Historical Budget Levels ($000)
Account		FY2006 GAA	FY2007 GAA	FY2008 GAA	FY2008 Projected Spending	FY2009 House 2
7518-0100	Bunker Hill Community College	17,698	19,121	20,522	20,522	20,879
TOTAL		17,698	19,121	20,522	20,522	20,879

Historical Employment Levels
Account	Description	June FY2005	June FY2006	June FY2007	Jan. FY2008	Projected FY2009
7518-0100	Bunker Hill Community College	328	358	362	368	366
TOTAL		328	358	362	368	366

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