Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Community Colleges




Fiscal Year 2016 Resource Summary ($000)
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

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account description amount
COMMUNITY COLLEGES 535,017,875
Budgetary Direct Appropriations 269,861,222
Direct Appropriations
7100-4000 Massachusetts Community Colleges
For funding to community college campuses in the commonwealth; provided, that funds shall be expended for the continued implementation of community college reform, for continued initiatives to strengthen the connections between the colleges, local businesses and regional workforce investment boards and to improve workforce training at the colleges; provided further, that funding shall be allocated among the campuses using the formula developed by the commissioner of higher education in consultation with the secretaries of education, labor and workforce development and housing and economic development; and provided further, that the allocation of funds shall be approved by the board of higher education
9,099,596
7502-0100 Berkshire Community College
For Berkshire Community College
10,371,027
7503-0100 Bristol Community College
For Bristol Community College
19,317,064
7504-0100 Cape Cod Community College
For Cape Cod Community College
11,365,077
7505-0100 Greenfield Community College
For Greenfield Community College
9,948,739
7506-0100 Holyoke Community College
For Holyoke Community College
19,310,996
7507-0100 Massachusetts Bay Community College
For Massachusetts Bay Community College
15,286,039
7508-0100 Massasoit Community College
For Massasoit Community College
20,227,372
7509-0100 Mount Wachusett Community College
For Mount Wachusett Community College
13,712,441
7510-0100 Northern Essex Community College
For Northern Essex Community College
18,806,189
7511-0100 North Shore Community College
For North Shore Community College, including the post-secondary programs of the Essex Agricultural and Technical Institute operated by North Shore Community College
20,608,175
7512-0100 Quinsigamond Community College
For Quinsigamond Community College
20,077,823
7514-0100 Springfield Technical Community College
For Springfield Technical Community College
24,170,848
7515-0100 Roxbury Community College
For Roxbury Community College
11,056,826
7516-0100 Middlesex Community College
For Middlesex Community College
21,919,236
7518-0100 Bunker Hill Community College
For Bunker Hill Community College
24,053,931

account description amount
Retained Revenues
7515-0121 Reggie Lewis Track and Athletic Center Retained Revenue
For the operation of the Reggie Lewis Track and Athletic Center, Roxbury Community College may expend an amount not to exceed $529,843 from fees and rentals generated from track meets, conferences, meetings and other athletic events held at the center
529,843

account description amount
Federal Grant Spending 2,526,203
7503-6557 TRIO - Talent Search
For the purposes of a federally funded grant entitled, TRIO - Talent Search
90,551
7503-9711 Student Support Services Program (Name Change)
For the purposes of a federally funded grant entitled, Student Support Services Program
288,485
7503-9714 Upward Bound Program
For the purposes of a federally funded grant entitled, Upward Bound Program
101,354
7509-1490 Educational Opportunity Centers Payroll
For the purposes of a federally funded grant entitled, Educational Opportunity Centers Payroll
244,838
7509-9714 Special Services for Disadvantaged
For the purposes of a federally funded grant entitled, Special Services for Disadvantaged
391,210
7509-9717 Upward Bound Math and Science Program
For the purposes of a federally funded grant entitled, Upward Bound Math and Science Program
266,123
7509-9718 Talent Search
For the purposes of a federally funded grant entitled, Talent Search
241,500
7509-9720 Mt Wachusett Community College Gear Up 2011
For the purposes of a federally funded grant entitled, Mt Wachusett Community College Gear Up 2011
180,257
7511-9711 Special Services for Disadvantaged
For the purposes of a federally funded grant entitled, Special Services for Disadvantaged
341,056
7511-9740 Upward Bound
For the purposes of a federally funded grant entitled, Upward Bound
183,521
7511-9750 Talent Search
For the purposes of a federally funded grant entitled, 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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