Community Colleges

COMMUNITY COLLEGES

Community Colleges

Community Colleges
FISCAL YEAR 2009 BUDGET SUMMARY ($000)
ACCOUNT FY2009
Conference		 FY2009
Vetoes		 FY2009
Overrides		 FY2009
GAA		 FY2009
Total
Spending
Berkshire Community College 9,556 -173 0 9,383 8,866  
Bristol Community College 16,534 -357 0 16,176 15,275  
Cape Cod Community College 11,805 -235 0 11,571 10,926  
Greenfield Community College 9,389 -167 0 9,222 8,708  
Holyoke Community College 19,180 -429 0 18,751 17,707  
Massachusetts Bay Community College 14,260 -217 0 14,043 13,261  
Massasoit Community College 20,749 -403 0 20,346 19,213  
Mount Wachusett Community College 13,142 -308 0 12,835 12,120  
Northern Essex Community College 19,531 -367 0 19,164 18,097  
North Shore Community College 21,015 -412 0 20,603 19,455  
Quinsigamond Community College 15,511 -276 0 15,235 14,386  
Springfield Technical Community College 25,166 -469 0 24,697 23,321  
Roxbury Community College 11,552 -180 0 11,371 10,738  
Middlesex Community College 20,489 -410 0 20,079 18,961  
Bunker Hill Community College 21,349 -471 0 20,879 19,716  
Reggie Lewis Track and Athletic Center Retained Revenue 530 0 0 530 530  
TOTAL    9,556 -173 0 9,383

account description amount
BERKSHIRE COMMUNITY COLLEGE 8,865,540
Budgetary Direct Appropriations  
7502-0100 Berkshire Community College 8,865,540

 
 

account description amount
BRISTOL COMMUNITY COLLEGE 15,275,367
Budgetary Direct Appropriations  
7503-0100 Bristol Community College 15,275,367

account description amount
Federal Grant Spending 953,663
7503-6557 Trio-Talent Search 168,418
7503-9711 Special Services for Disadvantaged Students 449,875
7503-9714 Upward Bound Program 335,370

 
 

account description amount
CAPE COD COMMUNITY COLLEGE 10,926,115
Budgetary Direct Appropriations  
7504-0100 Cape Cod Community College 10,926,115

 
 

account description amount
GREENFIELD COMMUNITY COLLEGE 8,707,996
Budgetary Direct Appropriations  
7505-0100 Greenfield Community College 8,707,996

 
 

account description amount
HOLYOKE COMMUNITY COLLEGE 17,706,839
Budgetary Direct Appropriations  
7506-0100 Holyoke Community College 17,706,839

 
 

account description amount
MASSACHUSETTS BAY COMMUNITY COLLEGE 13,261,264
Budgetary Direct Appropriations  
7507-0100 Massachusetts Bay Community College 13,261,264

 
 

account description amount
MASSASOIT COMMUNITY COLLEGE 19,212,658
Budgetary Direct Appropriations  
7508-0100 Massasoit Community College 19,212,658

 
 

account description amount
MOUNT WACHUSETT COMMUNITY COLLEGE 12,120,040
Budgetary Direct Appropriations  
7509-0100 Mount Wachusett Community College 12,120,040

account description amount
Federal Grant Spending 1,481,000
7509-1490 Educational Opportunity Centers - Payroll 173,000
7509-9714 Special Services for Disadvantaged Students 285,000
7509-9718 Talent Search 248,000
7509-9720 Gaining Early Awareness and Readiness for Undergraduate Programs 2011 515,000
7509-9721 Gaining Early Awareness and Readiness for Undergraduate Programs - Payroll 260,000

 
 

account description amount
NORTHERN ESSEX COMMUNITY COLLEGE 18,096,990
Budgetary Direct Appropriations  
7510-0100 Northern Essex Community College 18,096,990

 
 

account description amount
NORTH SHORE COMMUNITY COLLEGE 19,455,361
Budgetary Direct Appropriations  
7511-0100 North Shore Community College 19,455,361

account description amount
Federal Grant Spending 1,445,000
7511-9711 Special Services for Disadvantaged Students 455,000
7511-9713 Strengthening Institutions Program 400,000
7511-9740 Upward Bound 370,000
7511-9750 Talent Search 220,000

 
 

account description amount
QUINSIGAMOND COMMUNITY COLLEGE 14,386,373
Budgetary Direct Appropriations  
7512-0100 Quinsigamond Community College 14,386,373

 
 

account description amount
SPRINGFIELD TECHNICAL COMMUNITY COLLEGE 23,320,989
Budgetary Direct Appropriations  
7514-0100 Springfield Technical Community College 23,320,989

 
 

account description amount
ROXBURY COMMUNITY COLLEGE 11,267,714
Budgetary Direct Appropriations  
Direct Appropriations
7515-0100 Roxbury Community College 10,737,871

account description amount
Retained Revenues
7515-0121 Reggie Lewis Track and Athletic Center Retained Revenue 529,843

 
 

account description amount
MIDDLESEX COMMUNITY COLLEGE 18,960,580
Budgetary Direct Appropriations  
7516-0100 Middlesex Community College 18,960,580

 
 

account description amount
BUNKER HILL COMMUNITY COLLEGE 19,715,568
Budgetary Direct Appropriations  
7518-0100 Bunker Hill Community College 19,715,568

account description amount
Federal Grant Spending 205,000
7518-6127 College Work Study Program 205,000