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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
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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