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Community Colleges
| DEPARTMENT | FY2011 Budgetary Recommendations |
FY2011 Federal, Trust, and ISF |
FY2011 Total Spending |
FY2011 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Community Colleges | 220,418 | 394,503 | 614,920 | 11,586 |
| account | description | amount |
|---|---|---|
| COMMUNITY COLLEGES | 614,920,432 | |
| Budgetary Direct Appropriations | 220,417,590 | |
| Direct Appropriations | ||
| 7100-4000 | Massachusetts Community Colleges | 219,887,747 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 7515-0121 | Reggie Lewis Track and Athletic Center Retained Revenue | 529,843 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 2,878,000 | |
| 7509-1490 | Educational Opportunity Centers Payroll | 235,000 |
| 7509-9714 | Special Services for the Disadvantaged | 230,000 |
| 7509-9717 | Upward Bound Math and Science Program | 123,000 |
| 7509-9718 | Talent Search | 240,000 |
| 7509-9720 | Gear Up 2011 | 590,000 |
| 7511-9711 | Special Services for the Disadvantaged | 550,000 |
| 7511-9740 | Upward Bound | 380,000 |
| 7511-9750 | Talent Search | 230,000 |
| 7518-6127 | College Work Study Program | 300,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 391,624,842 | |
| 7506-0001 | HCC - Other Funds | 13,000,000 |
| 7506-0008 | HCC - Federal Title IV | 9,000,000 |
| 7506-0012 | HCC - Chargeback | 21,500,000 |
| 7506-0017 | HCC - Student Activity Agency Funds | 300,000 |
| 7507-6553 | MBC - Other Trust Funds | 11,000,000 |
| 7507-6554 | MBC - Pell Grant | 3,000,000 |
| 7507-6556 | MBC - Supplemental Educational Opportunity Grant | 80,000 |
| 7507-6558 | MBC - College Work Study | 102,000 |
| 7507-6561 | MBC - Trust Fund Payroll | 530,000 |
| 7509-6709 | MWC - Department of Education Federal Grant Allocations Payroll | 687,000 |
| 7509-9200 | MWC - Day Trust Funds | 24,000,000 |
| 7509-9202 | MWC - Day Trust Funds | 25,000 |
| 7509-9802 | MWC - Non-Federal Grants | 610,000 |
| 7509-9902 | MWC - DCE Trust Fund | 5,500,000 |
| 7509-9903 | MWC - College Day Trust Payroll | 5,700,000 |
| 7510-7048 | NEC - Guaranteed Student Loans | 4,550,000 |
| 7510-7100 | NEC - Financial Aid Trust | 1,700,000 |
| 7510-7120 | NEC - College Work Study | 225,500 |
| 7510-7121 | NEC - Pell Grants | 8,085,383 |
| 7510-7122 | NEC - Supplemental Education Opportunity Grant | 156,890 |
| 7510-8000 | NEC - All College Purpose Trust Fund | 35,208,000 |
| 7510-8705 | NEC - Institutional Education Fee Fund | 7,616,650 |
| 7511-1961 | NSC - General Student Fee Trust - Chargebacks | 150,000 |
| 7511-1963 | NSC - Student Activities | 52,000 |
| 7511-1964 | NSC - Student Activities | 130,000 |
| 7511-1965 | NSC - General Student Fee Trust | 11,000,000 |
| 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 | 250,000 |
| 7511-1973 | NSC - Bookstore | 2,625,000 |
| 7511-1974 | NSC - Bookstore | 475,000 |
| 7511-1975 | NSC - All College Purpose Trust | 15,000 |
| 7511-1977 | NSC - Pell Grant | 8,500,000 |
| 7511-1978 | NSC - Supplemental Education Opportunity Grant | 140,000 |
| 7511-1979 | NSC - College Work Study Program | 170,000 |
| 7511-1980 | NSC - Agency Funds Account | 5,000,000 |
| 7511-1981 | NSC - State Student Aid | 1,400,000 |
| 7511-1983 | NSC - Work Study Payroll College Trust | 170,000 |
| 7511-6510 | NSC - Department of Education Grants | 900,000 |
| 7511-6511 | NSC - Department of Education Grants | 1,600,000 |
| 7511-6552 | NSC - Overhead Trust | 40,000 |
| 7512-6524 | QCC - Student Activity Trust Fund | 15,500,000 |
| 7512-6551 | QCC - Community College Trust | 1,500,000 |
| 7512-6601 | QCC - Pell Program Fund | 7,400,000 |
| 7512-6602 | QCC - Supplemental Educational Opportunity Grant | 142,000 |
| 7512-6603 | QCC - College Work Study Program Fund | 120,000 |
| 7512-6620 | QCC - Trust Funds | 24,400,000 |
| 7512-6640 | QCC - Agency Funds | 300,000 |
| 7512-9703 | QCC - Community College Center | 142,000 |
| 7516-2000 | MCC - Other Non-appropriated Trusts | 26,500,000 |
| 7516-2075 | MCC - Agency Funds | 10,300,000 |
| 7516-2225 | MCC - Pell Grants | 5,543,000 |
| 7516-2325 | MCC - Supplemental Educational Opportunity Grant | 145,000 |
| 7516-2350 | MCC - College Work Study | 200,000 |
| 7516-6553 | MCC Benefited Employees | 5,000,000 |
| 7516-6554 | MCC Non-Benefited Employees | 9,000,000 |
| 7516-6555 | MCC Charter School | 500,000 |
| 7518-6119 | BHC - Program Development | 2,381,000 |
| 7518-6120 | BHC - Program Development | 3,513,000 |
| 7518-6121 | BHC - Federal Student Aid - Pell Grant | 18,000,000 |
| 7518-6122 | BHC - Supplemental Educational Opportunity Grant | 292,910 |
| 7518-6123 | BHC - Federal Family Education Loan Program | 3,900,000 |
| 7518-6128 | BHC - Federal College Work Study | 300,000 |
| 7518-6139 | BHC - Student Activities | 110,000 |
| 7518-6140 | BHC - Student Activities | 110,000 |
| 7518-6300 | BHC - General College Trust | 14,000,000 |
| 7518-6301 | BHC - General College Trust | 40,000,000 |
| 7518-6321 | BHC - Custodial Accounts | 6,300,000 |
| 7518-6322 | BHC - Federal Student Services | 16,880 |
| 7518-6323 | BHC - Federal Nursing Grant | 115,629 |
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