Community Colleges
Data Current as of: 6/22/2009
Community Colleges
COMMUNITY COLLEGES
Community Colleges
Community Colleges
FISCAL YEAR 2009 BUDGET SUMMARY ($000)
ACCOUNT |
FY2009 Conference |
FY2009 Vetoes |
FY2009 Overrides |
FY2009 GAA |
FY2009 Total Spending |
7502-0100 |
Berkshire Community College |
9,556 |
-173 |
0 |
9,383 |
8,866 |
7503-0100 |
Bristol Community College |
16,534 |
-357 |
0 |
16,176 |
15,275 |
7504-0100 |
Cape Cod Community College |
11,805 |
-235 |
0 |
11,571 |
10,926 |
7505-0100 |
Greenfield Community College |
9,389 |
-167 |
0 |
9,222 |
8,708 |
7506-0100 |
Holyoke Community College |
19,180 |
-429 |
0 |
18,751 |
17,707 |
7507-0100 |
Massachusetts Bay Community College |
14,260 |
-217 |
0 |
14,043 |
13,261 |
7508-0100 |
Massasoit Community College |
20,749 |
-403 |
0 |
20,346 |
19,213 |
7509-0100 |
Mount Wachusett Community College |
13,142 |
-308 |
0 |
12,835 |
12,120 |
7510-0100 |
Northern Essex Community College |
19,531 |
-367 |
0 |
19,164 |
18,097 |
7511-0100 |
North Shore Community College |
21,015 |
-412 |
0 |
20,603 |
19,455 |
7512-0100 |
Quinsigamond Community College |
15,511 |
-276 |
0 |
15,235 |
14,386 |
7514-0100 |
Springfield Technical Community College |
25,166 |
-469 |
0 |
24,697 |
23,321 |
7515-0100 |
Roxbury Community College |
11,552 |
-180 |
0 |
11,371 |
10,738 |
7516-0100 |
Middlesex Community College |
20,489 |
-410 |
0 |
20,079 |
18,961 |
7518-0100 |
Bunker Hill Community College |
21,349 |
-471 |
0 |
20,879 |
19,716 |
7515-0121 |
Reggie Lewis Track and Athletic Center Retained Revenue |
530 |
0 |
0 |
530 |
530 |
TOTAL |
9,556 |
-173 |
0 |
9,383 |
account |
description |
amount |
BERKSHIRE COMMUNITY COLLEGE |
8,865,540 |
Budgetary Direct Appropriations |
|
7502-0100 |
Berkshire Community College
|
8,865,540 |
account |
description |
amount |
BRISTOL COMMUNITY COLLEGE |
15,275,367 |
Budgetary Direct Appropriations |
|
7503-0100 |
Bristol Community College
|
15,275,367 |
account |
description |
amount |
Federal Grant Spending |
953,663 |
7503-6557 |
Trio-Talent Search
|
168,418 |
7503-9711 |
Special Services for Disadvantaged Students
|
449,875 |
7503-9714 |
Upward Bound Program
|
335,370 |
account |
description |
amount |
CAPE COD COMMUNITY COLLEGE |
10,926,115 |
Budgetary Direct Appropriations |
|
7504-0100 |
Cape Cod Community College
|
10,926,115 |
account |
description |
amount |
GREENFIELD COMMUNITY COLLEGE |
8,707,996 |
Budgetary Direct Appropriations |
|
7505-0100 |
Greenfield Community College
|
8,707,996 |
account |
description |
amount |
HOLYOKE COMMUNITY COLLEGE |
17,706,839 |
Budgetary Direct Appropriations |
|
7506-0100 |
Holyoke Community College
|
17,706,839 |
account |
description |
amount |
MASSACHUSETTS BAY COMMUNITY COLLEGE |
13,261,264 |
Budgetary Direct Appropriations |
|
7507-0100 |
Massachusetts Bay Community College
|
13,261,264 |
account |
description |
amount |
MASSASOIT COMMUNITY COLLEGE |
19,212,658 |
Budgetary Direct Appropriations |
|
7508-0100 |
Massasoit Community College
|
19,212,658 |
account |
description |
amount |
MOUNT WACHUSETT COMMUNITY COLLEGE |
12,120,040 |
Budgetary Direct Appropriations |
|
7509-0100 |
Mount Wachusett Community College
|
12,120,040 |
account |
description |
amount |
Federal Grant Spending |
1,481,000 |
7509-1490 |
Educational Opportunity Centers - Payroll
|
173,000 |
7509-9714 |
Special Services for Disadvantaged Students
|
285,000 |
7509-9718 |
Talent Search
|
248,000 |
7509-9720 |
Gaining Early Awareness and Readiness for Undergraduate Programs 2011
|
515,000 |
7509-9721 |
Gaining Early Awareness and Readiness for Undergraduate Programs - Payroll
|
260,000 |
account |
description |
amount |
NORTHERN ESSEX COMMUNITY COLLEGE |
18,096,990 |
Budgetary Direct Appropriations |
|
7510-0100 |
Northern Essex Community College
|
18,096,990 |
account |
description |
amount |
NORTH SHORE COMMUNITY COLLEGE |
19,455,361 |
Budgetary Direct Appropriations |
|
7511-0100 |
North Shore Community College
|
19,455,361 |
account |
description |
amount |
Federal Grant Spending |
1,445,000 |
7511-9711 |
Special Services for Disadvantaged Students
|
455,000 |
7511-9713 |
Strengthening Institutions Program
|
400,000 |
7511-9740 |
Upward Bound
|
370,000 |
7511-9750 |
Talent Search
|
220,000 |
account |
description |
amount |
QUINSIGAMOND COMMUNITY COLLEGE |
14,386,373 |
Budgetary Direct Appropriations |
|
7512-0100 |
Quinsigamond Community College
|
14,386,373 |
account |
description |
amount |
SPRINGFIELD TECHNICAL COMMUNITY COLLEGE |
23,320,989 |
Budgetary Direct Appropriations |
|
7514-0100 |
Springfield Technical Community College
|
23,320,989 |
account |
description |
amount |
ROXBURY COMMUNITY COLLEGE |
11,267,714 |
Budgetary Direct Appropriations |
|
Direct Appropriations |
7515-0100 |
Roxbury Community College
|
10,737,871 |
account |
description |
amount |
Retained Revenues |
7515-0121 |
Reggie Lewis Track and Athletic Center Retained Revenue
|
529,843 |
account |
description |
amount |
MIDDLESEX COMMUNITY COLLEGE |
18,960,580 |
Budgetary Direct Appropriations |
|
7516-0100 |
Middlesex Community College
|
18,960,580 |
account |
description |
amount |
BUNKER HILL COMMUNITY COLLEGE |
19,715,568 |
Budgetary Direct Appropriations |
|
7518-0100 |
Bunker Hill Community College
|
19,715,568 |
account |
description |
amount |
Federal Grant Spending |
205,000 |
7518-6127 |
College Work Study Program
|
205,000 |