Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Community Colleges




Fiscal Year 2010 Resource Summary ($000)
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

View line item language


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


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