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Community Colleges
| DEPARTMENT | FY2012 Budgetary Recommendations |
FY2012 Federal, Trust, and ISF |
FY2012 Total Spending |
FY2012 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Community Colleges | 208,010 | 446,591 | 654,601 | 8,699 |
| account | description | amount |
|---|---|---|
| COMMUNITY COLLEGES | 654,601,066 | |
| Budgetary Direct Appropriations | 208,010,050 | |
| Direct Appropriations | ||
| 7502-0100 | Berkshire Community College | 7,988,207 |
| 7503-0100 | Bristol Community College | 13,885,391 |
| 7504-0100 | Cape Cod Community College | 9,823,796 |
| 7505-0100 | Greenfield Community College | 7,805,699 |
| 7506-0100 | Holyoke Community College | 16,074,594 |
| 7507-0100 | Massachusetts Bay Community College | 11,272,271 |
| 7508-0100 | Massasoit Community College | 17,376,154 |
| 7509-0100 | Mount Wachusett Community College | 11,007,508 |
| 7510-0100 | Northern Essex Community College | 16,218,556 |
| 7511-0100 | North Shore Community College | 17,629,906 |
| 7512-0100 | Quinsigamond Community College | 12,980,557 |
| 7514-0100 | Springfield Technical Community College | 21,070,398 |
| 7515-0100 | Roxbury Community College | 9,729,356 |
| 7516-0100 | Middlesex Community College | 17,121,183 |
| 7518-0100 | Bunker Hill Community College | 17,496,631 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 7515-0121 | Reggie Lewis Track and Athletic Center Retained Revenue | 529,843 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 1,457,693 | |
| 7511-9711 | Special Services for the Disadvantaged | 550,000 |
| 7511-9740 | Upward Bound | 385,000 |
| 7511-9750 | Talent Search | 230,000 |
| 7518-6127 | College Work Study Program | 292,693 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 445,133,323 | |
| 7502-2200 | Berkshire Community College - Endowments | 3,000 |
| 7502-2400 | Berkshire Community College - Other Trust Funds | 9,051,733 |
| 7502-2500 | BCC - Pell Grants | 4,000,000 |
| 7502-2501 | BCC - Work Study - Federal | 83,340 |
| 7502-2502 | BCC - Supplemental Educational Opportunity Grant | 48,836 |
| 7502-2503 | BCC Academic Competitiveness Grant | 61,000 |
| 7502-2510 | BCC - Strengthening Institutions | 94,927 |
| 7502-2513 | BCC - Trio Support Services | 42,504 |
| 7502-9703 | BCC Trust Fund Payroll | 2,710,575 |
| 7502-9707 | BCC - Chargeback Administration | 56,000 |
| 7502-9709 | BCC - Miscellaneous Grant Funds | 1,350,000 |
| 7502-9729 | BCC - Bay State Skills Grant Program - Intercepts | 64,000 |
| 7505-0200 | GCC - Bookstore Payroll | 179,643 |
| 7505-0501 | GCC - College Work Study | 148,196 |
| 7505-0502 | GCC - Pell Grants | 5,107,046 |
| 7505-0503 | GCC - Supplemental Educational Opportunity Grant | 62,733 |
| 7505-0699 | GCC - Agency Funds | 199,314 |
| 7505-0799 | GCC - Non-appropriated Funds | 7,543,958 |
| 7505-6551 | GCC - Overhead Grant Expense Trust | 5,960,740 |
| 7505-6554 | GCC - Grants Payroll | 43,103 |
| 7505-7128 | GCC - Federal Grants Reporting | 1,462,350 |
| 7506-0001 | HCC - Other Funds | 13,000,000 |
| 7506-0008 | HCC - Federal Title IV | 13,500,000 |
| 7506-0012 | HCC - Chargeback | 18,000,000 |
| 7506-0017 | HCC - Student Activity Agency Funds | 350,000 |
| 7508-6025 | MAS - Operating Fund | 12,500,000 |
| 7508-6053 | MAS - Trio-Student Support Services | 290,000 |
| 7508-6054 | MAS - Auxiliary Funds | 680,000 |
| 7508-6101 | MAS - Pell Grant | 7,500,000 |
| 7508-6102 | MAS - Supplemental Educational Opportunity Grant | 100,000 |
| 7508-6103 | MAS - College Work Study Program | 125,000 |
| 7508-6104 | MAS Academic Competitiveness Grant | 60,000 |
| 7508-6125 | MAS - Operating Fund | 17,000,000 |
| 7508-6190 | MAS - Agency Funds | 520,000 |
| 7508-6199 | MAS - Grant Activity | 3,500,000 |
| 7508-7144 | MAS - Direct Lending | 3,800,000 |
| 7509-6551 | MWC - Overhead Grant Expense Trust | 200,000 |
| 7509-6709 | MWC - Department of Education Federal Grant Allocations Payroll | 700,000 |
| 7509-9200 | MWC - Day Trust Funds | 25,524,798 |
| 7509-9202 | MWC - Day Trust Funds | 83,944 |
| 7509-9902 | MWC - DCE Trust Fund | 6,846,000 |
| 7509-9903 | MWC - College Day Trust Payroll | 3,846,000 |
| 7510-7048 | NEC - Guaranteed Student Loans | 5,805,969 |
| 7510-7100 | NEC - Financial Aid Trust | 1,559,623 |
| 7510-7120 | NEC - College Work Study | 243,451 |
| 7510-7121 | NEC - Pell Grants | 12,743,740 |
| 7510-7122 | NEC - Supplemental Education Opportunity Grant | 177,064 |
| 7510-7158 | Academic Competitiveness Grant | 81,200 |
| 7510-8000 | NEC - All College Purpose Trust Fund | 25,887,257 |
| 7510-8705 | NEC - Institutional Education Fee Fund | 14,488,584 |
| 7511-1961 | NSC - General Student Fee Trust - Chargebacks | 200,000 |
| 7511-1963 | NSC - Student Activities | 45,000 |
| 7511-1964 | NSC - Student Activities | 130,000 |
| 7511-1965 | NSC - General Student Fee Trust | 12,500,000 |
| 7511-1966 | NSC - General Student Fee Trust | 10,000,000 |
| 7511-1971 | NSC - Educational Reserve and Development | 700,000 |
| 7511-1972 | NSC - Educational Reserve and Development | 750,000 |
| 7511-1973 | NSC - Bookstore | 2,650,000 |
| 7511-1974 | NSC - Bookstore | 475,000 |
| 7511-1975 | NSC - All College Purpose Trust | 15,000 |
| 7511-1977 | NSC - Pell Grant | 13,000,000 |
| 7511-1978 | NSC - Supplemental Education Opportunity Grant | 140,000 |
| 7511-1979 | NSC - College Work Study Program | 225,000 |
| 7511-1980 | NSC - Agency Funds Account | 5,500,000 |
| 7511-1981 | NSC - State Student Aid | 1,200,000 |
| 7511-1983 | NSC - Work Study Payroll College Trust | 225,000 |
| 7511-6510 | NSC - Department of Education Grants | 950,000 |
| 7511-6511 | NSC - Department of Education Grants | 1,800,000 |
| 7511-6551 | Overhead Expense Account For Federal | 10,000 |
| 7511-6552 | NSC - Overhead Trust | 30,000 |
| 7514-8520 | STC - Springfield Technical Community College Trust Fund | 16,000,000 |
| 7514-8801 | STC - College Work Study Program | 250,000 |
| 7514-8802 | STC - Pell Grant | 11,500,000 |
| 7514-8803 | STC - Supplemental Educational Opportunity Grant | 205,000 |
| 7514-9702 | STC - Evening Classes | 9,000,000 |
| 7516-2000 | MCC - Other Non-appropriated Trusts | 24,400,000 |
| 7516-2075 | MCC - Agency Funds | 7,600,000 |
| 7516-2225 | MCC - Pell Grants | 9,500,000 |
| 7516-2325 | MCC - Supplemental Educational Opportunity Grant | 152,000 |
| 7516-2350 | MCC - College Work Study | 158,900 |
| 7516-2375 | MCC - Talent Search | 328,849 |
| 7516-2450 | MCC - Student Support | 321,288 |
| 7516-2485 | MCC - Upward Bound Program | 250,000 |
| 7518-6119 | BHC - Program Development | 1,875,962 |
| 7518-6120 | BHC - Program Development | 2,660,479 |
| 7518-6121 | BHC - Federal Student Aid - Pell Grant | 25,000,000 |
| 7518-6122 | BHC - Supplemental Educational Opportunity Grant | 291,160 |
| 7518-6128 | BHC - Federal College Work Study | 292,693 |
| 7518-6139 | BHC - Student Activities | 163,117 |
| 7518-6140 | BHC - Student Activities | 144,200 |
| 7518-6300 | BHC - General College Trust | 18,508,919 |
| 7518-6301 | BHC - General College Trust | 31,842,830 |
| 7518-6321 | BHC - Custodial Accounts | 6,500,000 |
| 7518-6322 | BHC - Federal Student Services | 128,649 |
| 7518-6323 | BHC - Federal Nursing Grant | 128,649 |
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