Quick Links
- Introduction
- Budget Development
- Financial Statements
- Budget Recommendations
- H.1 Revisions
- Local Aid Overview
- Local Aid - Section 3
- Outside Sections
- Account Listing
- Capital Budget
- Tax Expenditure Budget
- Budget Downloads
- Navigation Guide
- Budget Glossary
- Related Legislation
- Site Map
Community Colleges
DEPARTMENT | FY2010 Budgetary Recommendations |
FY2010 Federal, Trust, and ISF |
FY2010 Total Spending |
FY2010 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Community Colleges | 204,542 | 439,425 | 643,967 | 10,583 |
account | description | amount |
---|---|---|
COMMUNITY COLLEGES | 643,967,378 | |
Budgetary Direct Appropriations | 204,542,148 | |
Direct Appropriations | ||
7100-4000 | Massachusetts Community Colleges | 204,012,305 |
account | description | amount |
---|---|---|
Retained Revenues | ||
7515-0121 | Reggie Lewis Track and Athletic Center Retained Revenue | 529,843 |
account | description | amount |
---|---|---|
Federal Grant Spending | 3,449,360 | |
7503-6555 | Title III - Strengthen Institute Program | 184,280 |
7503-6557 | Trio-Talent Search | 165,124 |
7503-9711 | Special Services For Disadvantaged | 340,641 |
7503-9714 | Upward Bound Program | 124,315 |
7509-1490 | Educational Opportunity Centers Payroll | 222,000 |
7509-9714 | Special Services for the Disadvantaged | 235,000 |
7509-9717 | Upward Bound Math and Science Program | 98,000 |
7509-9718 | Talent Search | 240,000 |
7509-9720 | Gear Up 2011 | 520,000 |
7511-9711 | Special Services for the Disadvantaged | 450,000 |
7511-9740 | Upward Bound | 350,000 |
7511-9750 | Talent Search | 225,000 |
7518-6127 | College Work Study Program | 295,000 |
account | description | amount |
---|---|---|
Trust and Other Spending | 435,975,870 | |
7502-2200 | Endowments | 2,300 |
7502-2400 | Other Trust Funds | 10,790,106 |
7502-2500 | Pell Grants | 1,555,366 |
7502-2501 | Work Study - Federal | 232,785 |
7502-2502 | Supplemental Educational Opportunity Grant | 40,555 |
7502-9703 | BCC Trust Fund Payroll | 50,655 |
7502-9707 | Chargeback Administration | 50,067 |
7502-9709 | Miscellaneous Grant Funds | 564,100 |
7502-9729 | Bay State Skills Grant Program - Intercepts | 23,279 |
7503-2222 | Financial Aid 901 | 5,500,000 |
7503-2223 | Federal Work - Study Program | 264,248 |
7503-2224 | Supplemental Educational Opportunity Grant | 176,288 |
7503-2226 | Scholarship Trust | 1,070,000 |
7503-2228 | Agency Funds - Scholarship | 649,075 |
7503-4000 | Payroll Clearing | 3,128,742 |
7503-4111 | Trust Disbursements | 18,693,197 |
7503-4121 | Student Activity Fees | 1,177,584 |
7503-4131 | Agency Funds | 68,240 |
7503-6111 | Overhead Grant Trust | 87,002 |
7503-6114 | Upward Bound | 172,180 |
7503-6121 | Special Grants | 3,399,393 |
7503-6131 | Special Services | 65,775 |
7503-6160 | Title III Strengthening Institutions | 129,330 |
7503-6200 | Department of Education Grants | 784,935 |
7503-6551 | Overhead Grant Expense Trust | 1,045,916 |
7503-6553 | State Department of Education Grants | 700,778 |
7504-0001 | Trust Fund Payroll | 1,859,051 |
7504-4000 | Trust Funds | 14,729,000 |
7504-4003 | Pell Grants | 2,400,000 |
7504-4004 | Supplemental Educational Opportunity Grant | 95,200 |
7504-4005 | College Work Study Program | 93,000 |
7504-4009 | Student Support Services | 280,930 |
7505-0200 | Bookstore Payroll | 116,991 |
7505-0501 | College Work Study | 155,270 |
7505-0502 | Pell Grants | 1,791,226 |
7505-0506 | Nursing Student Loans | 11,967 |
7505-0507 | Perkins Loan Program | 11,361 |
7505-0699 | Agency Funds | 15,722 |
7505-0799 | Non-appropriated Funds | 1,677,508 |
7505-6551 | Overhead Grant Expense Trust | 2,155,573 |
7505-6554 | Grants Payroll | 22,956 |
7506-0001 | Other Funds | 14,000,000 |
7506-0008 | Federal Title IV | 6,400,000 |
7506-0012 | Chargeback | 15,500,000 |
7507-6553 | Other Trust Funds | 8,705,500 |
7507-6554 | Pell Grant | 1,500,000 |
7507-6556 | Supplemental Educational Opportunity Grant | 75,000 |
7507-6558 | College Work Study | 110,000 |
7507-6561 | Trust Fund Payroll | 750,000 |
7508-6025 | Operating Fund | 4,000,000 |
7508-6053 | Trio-Student Support Services | 280,000 |
7508-6054 | Auxiliary Funds | 1,200,000 |
7508-6101 | Pell Grant | 3,900,000 |
7508-6102 | Supplemental Educational Opportunity Grant | 105,000 |
7508-6103 | College Work Study Program | 125,000 |
7508-6125 | Operating Fund | 16,000,000 |
7508-6190 | Agency Funds | 250,000 |
7508-6199 | Grant Activity | 3,900,000 |
7508-7144 | Direct Lending | 2,300,000 |
7509-6551 | Overhead Grant Expense Trust | 300,000 |
7509-6709 | Department of Education Federal Grant Allocations Payroll | 670,000 |
7509-9200 | Day Trust Funds | 24,000,000 |
7509-9202 | Day Trust Funds | 25,000 |
7509-9802 | Non-Federal Grants | 650,000 |
7509-9903 | College Day Trust Payroll | 2,600,000 |
7510-8000 | All College Purpose Trust Fund | 28,800,000 |
7510-8705 | Institutional Education Fee Fund | 9,961,500 |
7510-8920 | College Work Study Program | 13,390,000 |
7511-1961 | General Student Fee Trust - Chargebacks | 140,000 |
7511-1963 | Student Activities | 52,000 |
7511-1964 | Student Activities | 130,000 |
7511-1965 | General Student Fee Trust | 9,500,000 |
7511-1966 | General Student Fee Trust | 10,000,000 |
7511-1971 | Educational Reserve and Development | 700,000 |
7511-1972 | Educational Reserve and Development | 250,000 |
7511-1973 | Bookstore | 2,425,000 |
7511-1974 | Bookstore | 475,000 |
7511-1975 | All College Purpose Trust | 15,000 |
7511-1977 | Pell Grant | 5,500,000 |
7511-1978 | Supplemental Education Opportunity Grant | 130,000 |
7511-1979 | College Work Study Program | 170,000 |
7511-1980 | Agency Funds Account | 4,000,000 |
7511-1981 | State Student Aid | 1,400,000 |
7511-1983 | Work Study Payroll College Trust | 170,000 |
7511-6510 | Department of Education Grants | 900,000 |
7511-6511 | Department of Education Grants | 1,600,000 |
7511-6552 | Overhead Trust | 40,000 |
7512-6524 | Student Activity Trust Fund | 5,500,000 |
7512-6545 | Bookstore Trust Fund | 300,000 |
7512-6546 | Bookstore Trust Fund | 3,200,000 |
7512-6551 | Community College Trust | 1,500,000 |
7512-6601 | Pell Program Fund | 5,200,000 |
7512-6602 | Supplemental Educational Opportunity Grant | 120,000 |
7512-6603 | College Work Study Program Fund | 120,000 |
7512-6620 | Trust Funds | 21,000,000 |
7512-6640 | Agency Funds | 350,000 |
7512-6660 | Endowment Funds | 1,500 |
7512-9703 | Community College Center | 110,000 |
7514-6551 | Overhead Grant Expense Trust | 14,989 |
7514-9702 | Evening Classes | 9,079,425 |
7515-0910 | Teaching Learning Center | 20,000 |
7515-9003 | Division of Extended Education | 2,800,000 |
7515-9005 | All College Purpose Trust Fund | 670,000 |
7515-9101 | College Work Study Program | 126,000 |
7515-9102 | Supplemental Educational Opportunity Grant | 211,000 |
7515-9103 | Pell Grant | 3,750,000 |
7515-9104 | Massachusetts State Scholarship Program | 1,135,000 |
7515-9111 | General Account | 3,000,000 |
7515-9149 | Campus Managed Grants | 270,000 |
7516-2000 | Other Non-appropriated Trusts | 23,000,000 |
7516-2075 | Agency Funds | 7,000,000 |
7516-2225 | Pell Grants | 3,750,000 |
7516-2325 | Supplemental Educational Opportunity Grant | 155,000 |
7516-2350 | College Work Study | 175,000 |
7516-2375 | Talent Search | 320,000 |
7516-2450 | Student Support | 295,000 |
7516-2485 | Upward Bound Program | 250,000 |
7516-6551 | Overhead Grant Expense Trust | 11,500,000 |
7518-6119 | Program Development | 2,800,000 |
7518-6120 | Program Development | 3,300,000 |
7518-6121 | Federal Student Aid - Pell Grant | 8,179,880 |
7518-6122 | Supplemental Educational Opportunity Grant | 288,169 |
7518-6123 | Federal Family Education Loan Program | 123,000 |
7518-6128 | Federal College Work Study | 295,000 |
7518-6139 | Student Activities | 114,580 |
7518-6140 | Student Activities | 114,580 |
7518-6300 | General College Trust | 10,820,733 |
7518-6301 | General College Trust | 27,048,882 |
7518-6321 | Custodial Accounts | 4,800,000 |
7518-6322 | Federal Student Services | 16,586 |
7518-6323 | Federal Nursing Grant | 219,895 |
top of page