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Community Colleges
DEPARTMENT | FY 2016 Budgetary Recommendations |
FY 2016 Federal, Trust, and ISF |
FY 2016 Total Spending |
FY 2016 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Community Colleges | 269,861 | 265,157 | 535,018 | 6,935 |
account | description | amount |
---|---|---|
COMMUNITY COLLEGES | 535,017,875 | |
Budgetary Direct Appropriations | 269,861,222 | |
Direct Appropriations | ||
7100-4000 | Massachusetts Community Colleges | 9,099,596 |
7502-0100 | Berkshire Community College | 10,371,027 |
7503-0100 | Bristol Community College | 19,317,064 |
7504-0100 | Cape Cod Community College | 11,365,077 |
7505-0100 | Greenfield Community College | 9,948,739 |
7506-0100 | Holyoke Community College | 19,310,996 |
7507-0100 | Massachusetts Bay Community College | 15,286,039 |
7508-0100 | Massasoit Community College | 20,227,372 |
7509-0100 | Mount Wachusett Community College | 13,712,441 |
7510-0100 | Northern Essex Community College | 18,806,189 |
7511-0100 | North Shore Community College | 20,608,175 |
7512-0100 | Quinsigamond Community College | 20,077,823 |
7514-0100 | Springfield Technical Community College | 24,170,848 |
7515-0100 | Roxbury Community College | 11,056,826 |
7516-0100 | Middlesex Community College | 21,919,236 |
7518-0100 | Bunker Hill Community College | 24,053,931 |
account | description | amount |
---|---|---|
Retained Revenues | ||
7515-0121 | Reggie Lewis Track and Athletic Center Retained Revenue | 529,843 |
account | description | amount |
---|---|---|
Federal Grant Spending | 2,526,203 | |
7503-6557 | TRIO - Talent Search | 90,551 |
7503-9711 | Student Support Services Program (Name Change) | 288,485 |
7503-9714 | Upward Bound Program | 101,354 |
7509-1490 | Educational Opportunity Centers Payroll | 244,838 |
7509-9714 | Special Services for Disadvantaged | 391,210 |
7509-9717 | Upward Bound Math and Science Program | 266,123 |
7509-9718 | Talent Search | 241,500 |
7509-9720 | Mt Wachusett Community College Gear Up 2011 | 180,257 |
7511-9711 | Special Services for Disadvantaged | 341,056 |
7511-9740 | Upward Bound | 183,521 |
7511-9750 | Talent Search | 197,308 |
account | description | amount |
---|---|---|
Trust and Other Spending | 262,630,450 | |
7502-9709 | BCC - Miscellaneous Grant Funds | 2,136,691 |
7503-4000 | BRC - Payroll Clearing | 14,897,098 |
7503-6551 | BRC - Overhead Grant Expense Trust | 1,154,046 |
7503-6553 | BRC - State Department of Education Grants | 715,011 |
7504-0001 | CCC - Trust Fund Payroll | 3,193,811 |
7505-6551 | GCC - Overhead Grant Expense Trust | 536,180 |
7506-0012 | HCC - Chargeback | 5,932,899 |
7508-6025 | MAS - Operating Fund | 2,015,899 |
7509-6709 | MWC - Department of Education Federal Grant Allocation Payroll | 1,696,022 |
7509-9802 | MWC - Non-Federal Grants | 520,015 |
7509-9903 | MWC - College Day Trust Payroll | 9,192,480 |
7510-8705 | NEC - Institutional Education Fee Fund | 3,765,427 |
7511-1961 | NSC - General Student Fee Trust - Chargebacks | 189,687 |
7511-1963 | NSC - Student Activities | 7,834 |
7511-1964 | NSC - Student Activities | 133,617 |
7511-1965 | NSC - General Student Fee Trust | 16,016,087 |
7511-1966 | NSC - General Student Fee Trust | 27,851,063 |
7511-1971 | NSC - Educational Reserve and Development | 786,790 |
7511-1972 | NSC - Educational Reserve and Development | 1,414,000 |
7511-1973 | NSC - Bookstore | 3,115,388 |
7511-1974 | NSC - Bookstore | 426,621 |
7511-1975 | NSC - All College Purpose Trust | 5,073 |
7511-1977 | NSC - Pell Grant | 13,775,893 |
7511-1978 | NSC - Supplemental Educational Opportunity Grant | 191,996 |
7511-1979 | NSC - COLLEGE WORK STUDY PROGRAM | 213,073 |
7511-1980 | NSC - Agency Funds Account | 11,493,662 |
7511-1981 | NSC - State Student Aid | 1,825,316 |
7511-1983 | NSC - Work Study Payroll College Trust | 123,161 |
7511-1985 | NSC - Facilities Development | 575,506 |
7511-6510 | NSC - Department of Education Grants | 1,328,453 |
7511-6511 | NSC - Department of Education Grants | 2,695,993 |
7511-6552 | NSC - Overhead Trust | 35,143 |
7511-8788 | Out of State Tuition | 187,713 |
7512-6524 | QCC - Student Activity Trust Fund | 1,914,738 |
7512-6551 | QCC - Community College Trust | 561,188 |
7515-9003 | RCC - Division of Extended Education | 341,293 |
7515-9005 | RCC - All College Purpose Trust Fund | 637,132 |
7516-2000 | MCC - Other Non-Appropriated Trusts | 40,000,000 |
7516-2075 | MCC - Agency Funds | 13,500,000 |
7516-2225 | MCC - Pell Grants | 14,000,000 |
7516-2325 | MCC - Supplemental Educational Opportunity | 210,000 |
7516-2350 | MCC - College Work Study | 600,000 |
7516-2375 | MCC - Talent Search | 311,650 |
7516-2425 | MCC - Common Ground Identity and Community | 2,800,000 |
7516-2450 | MCC - Student Support Services | 300,000 |
7516-2476 | MCC - Career Pathways - Middlesex Community College | 6,400,000 |
7516-2485 | MCC - Upward Bound Program | 236,925 |
7516-6551 | MCC - Overhead Grant Expense Trust | 5,300,000 |
7516-6553 | MCC - Middlesex Community College Benefited Employees | 30,434,093 |
7516-6554 | MCC - Middlesex Community College Non-Benefited Employees | 13,610,000 |
7516-6555 | MCC - Middlesex Community College Charter School | 800,000 |
7516-8788 | Out of State Tuition | 168,292 |
7518-6119 | BHC - Program Development | 1,838,888 |
7518-6300 | BHC - General College Trust | 518,603 |
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