State Colleges - Detail

STATE COLLEGES


FISCAL YEAR 2009 ($000)
DEPARTMENT
FY2008
GAA
FY2009
House 2
FY2009
House Final
FY2009
Senate Final
FY2009
GAA
Bridgewater State College 38,388 39,535 39,708 39,708 39,535
Fitchburg State College 26,998 27,810 27,966 27,966 27,810
Framingham State College 23,819 24,852 25,114 25,114 24,852
Massachusetts College of Liberal Arts 13,938 14,373 14,465 14,465 14,373
Salem State College 38,696 39,825 40,065 40,065 39,825
Westfield State College 22,702 23,223 23,293 23,293 23,223
Worcester State College 23,051 23,668 23,741 23,741 23,668
Massachusetts College of Art 14,521 15,202 15,378 15,378 15,202
Massachusetts Maritime Academy 13,677 14,078 14,176 14,730 14,078
TOTAL 215,790 222,565 223,906 224,460 222,565
 
 
 
Bridgewater State College
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA
FY2009
House 2
FY2009
House Final
FY2009
Senate Final
FY2009
GAA
Budgetary Direct Appropriations 38,388 39,535 39,708 39,708 39,535
7109-0100 Bridgewater State College 38,388 39,535 39,708 39,708 39,535
 
Trust and Other Spending * 0 123,108 0 0 0
7109-6001 Authority Dormitory-payments 0 3,050 0 0 0
7109-6002 Keyes Library Endowment Fund 0 2 0 0 0
7109-6010 Non-Appropriated Funds 0 17,000 0 0 0
7109-6011 Non-Appropriated Funds 0 60,000 0 0 0
7109-6012 Agency Funds 0 2,400 0 0 0
7109-6013 Student Government Association Payroll 0 59 0 0 0
7109-6015 Pell Grant 0 3,400 0 0 0
7109-6016 Supplemental Educational Opportunity Grant 0 210 0 0 0
7109-6017 College Work Study Program 0 437 0 0 0
7109-6018 Perkins Loan Program 0 200 0 0 0
7109-6037 Remote Sensing Applications In Transit 0 139 0 0 0
7109-6038 Biotech for Students and Teacher 0 195 0 0 0
7109-6601 Elizabeth Case Stevens Fund 0 14 0 0 0
7109-6602 Alice Smithick Mills Fund 0 2 0 0 0
7109-6620 Auxiliary Operations 0 14,000 0 0 0
7109-6624 Direct Lending 0 22,000 0 0 0
 
 
 
 
 
Fitchburg State College
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA
FY2009
House 2
FY2009
House Final
FY2009
Senate Final
FY2009
GAA
Budgetary Direct Appropriations 26,998 27,810 27,966 27,966 27,810
7110-0100 Fitchburg State College 26,998 27,810 27,966 27,966 27,810
 
Federal Grant Spending 688 609 609 688 688
7110-6019 Upward Bound Payroll and Benefits 253 279 279 253 253
7110-6030 Expanding Horizons Student Support 235 230 230 235 235
7110-6048 Special Education Personnel Preparation 200 100 100 200 200
 
Trust and Other Spending * 0 101,832 0 0 0
7110-6015 Professional Development Trust 0 388 0 0 0
7110-6022 Department of Education Federal Service Contract Payrolls 0 88 0 0 0
7110-6029 Expanding Horizons Student Support Service 0 250 0 0 0
7110-6038 Department of Education Grant Contract Revenue 0 185 0 0 0
7110-6045 Miscellaneous Payroll Trust 0 425 0 0 0
7110-6051 Continuing Education Trust 0 4,333 0 0 0
7110-6052 Authority Dormitory Payroll 0 1,675 0 0 0
7110-6060 Special Fee Interest Payroll 0 1,458 0 0 0
7110-6061 Intercept 0 30 0 0 0
7110-6601 Trust Funds 0 60,780 0 0 0
7110-6604 Pell Grant 0 2,000 0 0 0
7110-6605 Supplemental Educational Opportunity Grant 0 275 0 0 0
7110-6606 Perkins-fitchburg State College 0 34 0 0 0
7110-6607 Work Study 0 325 0 0 0
7110-6608 Nursing Student Loans-fitchburg 0 6 0 0 0
7110-6620 Agency Funds 0 20,000 0 0 0
7110-6630 Upward Bound 0 370 0 0 0
7110-6636 Unexpended Plant Fund 0 6,800 0 0 0
7110-6637 Retirement of Indebtedness 0 2,000 0 0 0
7110-6638 SPED - Personnel Preparation Grant 0 220 0 0 0
7110-6639 Academic Competitiveness Grant 0 130 0 0 0
7110-6640 National Science and Math Access to Regional Educational Technology Assistance 0 60 0 0 0
 
 
 
 
 
Framingham State College
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA
FY2009
House 2
FY2009
House Final
FY2009
Senate Final
FY2009
GAA
Budgetary Direct Appropriations 23,819 24,852 25,114 25,114 24,852
7112-0100 Framingham State College 23,819 24,852 25,114 25,114 24,852
 
Trust and Other Spending * 0 44,325 0 0 0
7112-6101 Arts and Humanities Trust Fund 0 34 0 0 0
7112-6102 Athletics Trust Fund 0 564 0 0 0
7112-6104 Campus Police Trust Fund 0 134 0 0 0
7112-6109 College Center Trust Fund 0 643 0 0 0
7112-6110 Continuing Education Trust Fund 0 1,674 0 0 0
7112-6111 Residence Hall Trust Fund 0 5,522 0 0 0
7112-6112 Residence Hall Damage Trust Fund 0 37 0 0 0
7112-6113 Academic Support Trust Fund 0 662 0 0 0
7112-6114 College Operations Trust Fund 0 14,534 0 0 0
7112-6115 Federal Grant Overhead Trust Fund 0 1 0 0 0
7112-6116 Federal Student Financial Aid 0 23 0 0 0
7112-6117 General Purpose Trust Fund 0 5,504 0 0 0
7112-6119 Health Trust Fund 0 74 0 0 0
7112-6120 Plant Fund 0 438 0 0 0
7112-6122 Library Trust Fund 0 428 0 0 0
7112-6128 Mass Regents Scholarship Trust Fund 0 37 0 0 0
7112-6130 Placement Trust Fund 0 33 0 0 0
7112-6132 President's Scholarship Trust Fund 0 178 0 0 0
7112-6134 Research, Grants and Contracts 0 496 0 0 0
7112-6136 Student Activities Trust Fund 0 327 0 0 0
7112-6137 Student Activities Class and Club Trust 0 122 0 0 0
7112-6138 Student Emergency Loan Trust Fund 0 92 0 0 0
7112-6139 Health Insurance Trust Fund 0 112 0 0 0
7112-6140 Clearing Accounts 0 135 0 0 0
7112-6141 Pell Grant 0 157 0 0 0
7112-6142 Supplemental Educational Opportunity Grant 0 89 0 0 0
7112-6143 College Work Study Program 0 130 0 0 0
7112-6144 Perkins Loan Program 0 21 0 0 0
7112-6145 President's Scholarship Trust Fund 0 178 0 0 0
7112-6146 Marion Scherner Leonard Trust Fund 0 1,000 0 0 0
7112-6147 Marion Scherner Leonard (non Endowment) 0 21 0 0 0
7112-6901 Arts and Humanities Trust Fund-Payroll 0 2 0 0 0
7112-6902 Athletics Trust Fund-Payroll 0 421 0 0 0
7112-6904 Campus Police Trust Fund-Payroll 0 52 0 0 0
7112-6909 College Center Trust Fund-Payroll 0 207 0 0 0
7112-6910 Continuing Education Trust Fund-Payroll 0 3,972 0 0 0
7112-6911 Residence Hall Trust Fund - Payroll 0 2,044 0 0 0
7112-6913 Academic Support Trust Fund - Payroll 0 365 0 0 0
7112-6914 College Operations Trust Fund - Payroll 0 2,546 0 0 0
7112-6916 Federal Student Financial Aid 0 23 0 0 0
7112-6917 General Purpose Trust Fund-Payroll 0 528 0 0 0
7112-6919 Health Trust Fund-Payroll 0 174 0 0 0
7112-6922 Library Trust Fund-Payroll 0 149 0 0 0
7112-6930 Placement Trust Fund-Payroll 0 120 0 0 0
7112-6934 Research, Grants and Contracts 0 243 0 0 0
7112-6936 Student Activities Trust Fund-Payroll 0 75 0 0 0
7112-6937 Student Activities Class/Club Payroll 0 5 0 0 0
 
 
 
 
 
Massachusetts College of Liberal Arts
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA
FY2009
House 2
FY2009
House Final
FY2009
Senate Final
FY2009
GAA
Budgetary Direct Appropriations 13,938 14,373 14,465 14,465 14,373
7113-0100 Massachusetts College of Liberal Arts 13,938 14,373 14,465 14,465 14,373
 
Trust and Other Spending * 0 23,806 0 0 0
7107-0027 Intercept Account 0 10 0 0 0
7113-0130 Out of State Tuition Retained Revenue 0 360 0 0 0
7113-6603 Special Trust Fund 0 1,079 0 0 0
7113-6608 Trust Funds 0 20,115 0 0 0
7113-6701 Pell Grant 0 1,319 0 0 0
7113-6702 Supplemental Educational Opportunity Grant 0 95 0 0 0
7113-6703 College Work Study Program 0 319 0 0 0
7113-6704 Perkins Loan 0 235 0 0 0
7113-9706 Agency Fund 0 275 0 0 0
 
 
 
 
 
Salem State College
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA
FY2009
House 2
FY2009
House Final
FY2009
Senate Final
FY2009
GAA
Budgetary Direct Appropriations 38,696 39,825 40,065 40,065 39,825
7114-0100 Salem State College 38,696 39,825 40,065 40,065 39,825
 
Trust and Other Spending * 0 84,091 0 0 0
7114-1113 Special Assessment Fund 0 29,517 0 0 0
7114-6607 Student Fee Chargeback 0 3 0 0 0
7114-6650 Other Non-appropriated Funds 0 48,789 0 0 0
7114-6670 National Defense Student Loans 0 20 0 0 0
7114-6671 Pell Grant 0 4,976 0 0 0
7114-6672 Supplemental Educational Opportunity Grant 0 408 0 0 0
7114-6673 Nursing Loan Program 0 13 0 0 0
7114-6674 College Work Study Program 0 365 0 0 0
 
 
 
 
 
Westfield State College
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA
FY2009
House 2
FY2009
House Final
FY2009
Senate Final
FY2009
GAA
Budgetary Direct Appropriations 22,702 23,223 23,293 23,293 23,223
7115-0100 Westfield State College 22,702 23,223 23,293 23,293 23,223
 
Trust and Other Spending * 0 59,709 0 0 0
7107-0029 Continuing Education Trust 0 927 0 0 0
7115-0006 Student Support Grant 8 0 230 0 0 0
7115-0508 Supplemental Educational Opportunity Grant 0 295 0 0 0
7115-6001 Dormitory-Payments 0 2,627 0 0 0
7115-6014 Special Trust Fund 0 7,760 0 0 0
7115-6603 National Defense Student Loan 0 220 0 0 0
7115-6604 Pell Grant 0 2,000 0 0 0
7115-6605 Student Fees/Interest 0 38,295 0 0 0
7115-6606 Agency Fund 0 6,986 0 0 0
7115-6607 Work Study 0 368 0 0 0
 
 
 
 
 
Worcester State College
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA
FY2009
House 2
FY2009
House Final
FY2009
Senate Final
FY2009
GAA
Budgetary Direct Appropriations 23,051 23,668 23,741 23,741 23,668
7116-0100 Worcester State College 23,051 23,668 23,741 23,741 23,668
 
Federal Grant Spending 0 8 8 0 8
7116-6224 Central Mass Writing Project 0 8 8 0 8
 
Trust and Other Spending * 0 47,085 0 0 0
7107-0030 Continuing Education Trust 0 3,750 0 0 0
7116-6010 Overhead Grant Expense Trust 0 520 0 0 0
7116-6015 Authority Dormitory Trust 0 940 0 0 0
7116-6601 College Work Study Match 0 53 0 0 0
7116-6602 Supplemental Full-time Payroll Account 0 1,700 0 0 0
7116-6603 Special Salaries Account 0 2,400 0 0 0
7116-6604 Non-appropriated Funds 0 35,000 0 0 0
7116-6607 Supplemental Education Opportunity Match 0 75 0 0 0
7116-9224 Central Mass Writing Project 0 42 0 0 0
7116-9701 Work Study 0 160 0 0 0
7116-9706 Pell Grant 0 2,000 0 0 0
7116-9707 Supplemental Educational Opportunity 0 225 0 0 0
7116-9750 Perkins Loan 0 220 0 0 0
 
 
 
 
 
Massachusetts College of Art
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA
FY2009
House 2
FY2009
House Final
FY2009
Senate Final
FY2009
GAA
Budgetary Direct Appropriations 14,521 15,202 15,378 15,378 15,202
7117-0100 Massachusetts College of Art 14,521 15,202 15,378 15,378 15,202
 
Trust and Other Spending * 0 30,953 0 0 0
7107-0031 Continuing Education 0 2,500 0 0 0
7117-2100 Trust Funds 0 17,897 0 0 0
7117-2402 Mass College of Art Scholarships 0 1,100 0 0 0
7117-2502 College Work Study Program 0 89 0 0 0
7117-2504 Pell Grant 0 1,141 0 0 0
7117-2505 Academic Competitiveness Grant 0 30 0 0 0
7117-2508 Supplemental Educational Opportunity Grant 0 96 0 0 0
7117-2600 Agency Funds - Activity 0 800 0 0 0
7117-3001 Trust Fund Payroll 0 7,000 0 0 0
7117-6001 Mass College of Art-Dormitory Trust Fund 0 300 0 0 0
 
 
 
 
 
Massachusetts Maritime Academy
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA
FY2009
House 2
FY2009
House Final
FY2009
Senate Final
FY2009
GAA
Budgetary Direct Appropriations 13,677 14,078 14,176 14,730 14,078
7118-0100 Massachusetts Maritime Academy 13,677 14,078 14,176 14,730 14,078
 
Trust and Other Spending * 0 26,568 0 0 0
7118-0005 College Work Study Program 0 100 0 0 0
7118-0014 Supplemental Educational Opportunity Grant 0 85 0 0 0
7118-0015 Pell Grant 0 365 0 0 0
7118-1000 Agency Funds 0 3,275 0 0 0
7118-2000 Institutional Grants 0 265 0 0 0
7118-4000 Enterprise Funds 0 19,085 0 0 0
7118-6001 Authority Dormitory-payments 0 478 0 0 0
7118-9000 Continuing Education Payroll Account 0 2,915 0 0 0