Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

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Community Colleges


Fiscal Year 2013 Resource Summary ($000)
DEPARTMENT FY 2013
Budgetary
Recommendations		 FY 2013
Federal, Trust,
and ISF		 FY 2013
Total
Spending		 FY 2013
Budgetary
Non-Tax Revenue
Community Colleges 219,108 711,105 930,213 11,697

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account description amount
COMMUNITY COLLEGES 930,213,056
Budgetary Direct Appropriations 219,107,766
Direct Appropriations
7100-4000 Massachusetts Community Colleges 218,562,027

account description amount
Retained Revenues
7515-0121 Reggie Lewis Track and Athletic Center Retained Revenue 545,739

account description amount
Federal Grant Spending 3,305,724
7503-6555 Title III - Strengthen Institute Program 129,286
7503-6557 Trio-Talent Search 134,104
7503-9711 Special Services For Disadvantaged 269,574
7503-9714 Upward Bound Program 84,080
7509-1490 Educational Opportunity Centers Payroll 288,680
7509-9714 Special Services for the Disadvantaged 260,000
7509-9717 Upward Bound Math and Science Program 125,000
7509-9718 Talent Search 250,000
7509-9720 Gear Up 2011 300,000
7511-9711 Special Services for the Disadvantaged 500,000
7511-9740 Upward Bound 385,000
7511-9750 Talent Search 230,000
7518-6127 College Work Study Program 350,000
account description amount
Trust and Other Spending 707,799,566
7502-2400 Berkshire Community College - Other Trust Funds 9,000,000
7502-2500 BCC - Pell Grants 4,422,500
7502-2501 BCC - Work Study - Federal 83,340
7502-2502 BCC - Supplemental Educational Opportunity Grant 48,836
7502-2503 BCC Academic Competitiveness Grant 64,884
7502-2513 BCC - Trio Support Services 255,505
7502-9703 BCC Trust Fund Payroll 3,000,000
7502-9707 BCC - Chargeback Administration 46,800
7502-9709 BCC - Miscellaneous Grant Funds 2,000,000
7502-9729 BCC - Bay State Skills Grant Program - Intercepts 90,000
7503-2222 BRC - Financial Aid 901 16,000,000
7503-2223 BRC - Federal Work - Study Program 270,000
7503-2224 BRC - Supplemental Educational Opportunity Grant 168,000
7503-2226 BRC - Scholarship Trust 85,220
7503-2228 BRC - Agency Funds - Scholarship 981,759
7503-4000 BRC - Payroll Clearing 20,274,500
7503-4111 BRC - Trust Disbursements 27,238,446
7503-4121 BRC - Student Activity Fees 2,535,149
7503-6111 BRC - Overhead Grant Trust 102,883
7503-6114 BRC - Upward Bound 334,723
7503-6121 BRC - Special Grants 5,000,067
7503-6131 BRC - Special Services 402,907
7503-6160 BRC - Title III Strengthening Institutions 377,168
7503-6200 BRC - Department of Education Grants 1,796,395
7503-6551 BRC - Overhead Grant Expense Trust 1,023,434
7503-6553 BRC - State Department of Education Grants 738,516
7503-8787 Out of State Tuition BRC 50,000
7505-0200 GCC - Bookstore Payroll 200,000
7505-0501 GCC - College Work Study 148,000
7505-0502 GCC - Pell Grants 3,700,000
7505-0503 GCC - Supplemental Educational Opportunity Grant 65,000
7505-0699 GCC - Agency Funds 200,000
7505-0799 GCC - Non-appropriated Funds 12,500,000
7505-6551 GCC - Overhead Grant Expense Trust 6,500,000
7505-7128 GCC - Federal Grants Reporting 500,000
7506-0001 HCC - Other Funds 14,000,000
7506-0008 HCC - Federal Title IV 14,000,000
7506-0012 HCC - Chargeback 17,500,000
7506-0017 HCC - Student Activity Agency Funds 400,000
7507-6553 MBC - Other Trust Funds 14,250,000
7507-6554 MBC - Pell Grant 7,500,000
7507-6556 MBC - Supplemental Educational Opportunity Grant 95,000
7507-6558 MBC - College Work Study 98,000
7507-6561 MBC - Trust Fund Payroll 13,500,000
7508-6025 MAS - Operating Fund 16,000,000
7508-6053 MAS - Trio-Student Support Services 281,500
7508-6054 MAS - Auxiliary Funds 990,000
7508-6101 MAS - Pell Grant 9,000,000
7508-6102 MAS - Supplemental Educational Opportunity Grant 115,000
7508-6103 MAS - College Work Study Program 130,000
7508-6104 MAS Academic Competitiveness Grant 130,000
7508-6125 MAS - Operating Fund 24,000,000
7508-6190 MAS - Agency Funds 375,000
7508-6199 MAS - Grant Activity 3,000,000
7508-7144 MAS - Direct Lending 6,500,000
7509-6551 MWC - Overhead Grant Expense Trust 168,000
7509-6709 MWC - Department of Education Federal Grant Allocations Payroll 680,000
7509-9200 MWC - Day Trust Funds 32,000,000
7509-9202 MWC - Day Trust Funds 205,000
7509-9800 MWC - Grants 150,000
7509-9802 MWC - Non-Federal Grants 300,000
7509-9902 MWC - DCE Trust Fund 8,500,000
7509-9903 MWC - College Day Trust Payroll 5,000,000
7510-7048 NEC - Guaranteed Student Loans 7,633,500
7510-7100 NEC - Financial Aid Trust 1,764,000
7510-7120 NEC - College Work Study 162,750
7510-7121 NEC - Pell Grants 13,400,000
7510-7122 NEC - Supplemental Education Opportunity Grant 180,000
7510-7158 Academic Competitiveness Grant 89,250
7510-8000 NEC - All College Purpose Trust Fund 38,325,000
7510-8705 NEC - Institutional Education Fee Fund 13,114,000
7510-8900 NEC - Endowment Scholarship Trust 41,580
7511-1961 NSC - General Student Fee Trust - Chargebacks 200,000
7511-1963 NSC - Student Activities 40,000
7511-1964 NSC - Student Activities 130,000
7511-1965 NSC - General Student Fee Trust 13,500,000
7511-1966 NSC - General Student Fee Trust 10,000,000
7511-1971 NSC - Educational Reserve and Development 650,000
7511-1972 NSC - Educational Reserve and Development 700,000
7511-1973 NSC - Bookstore 2,900,000
7511-1974 NSC - Bookstore 580,000
7511-1975 NSC - All College Purpose Trust 15,000
7511-1977 NSC - Pell Grant 14,000,000
7511-1978 NSC - Supplemental Education Opportunity Grant 140,000
7511-1979 NSC - College Work Study Program 150,000
7511-1980 NSC - Agency Funds Account 9,000,000
7511-1981 NSC - State Student Aid 1,200,000
7511-1983 NSC - Work Study Payroll College Trust 150,000
7511-6510 NSC - Department of Education Grants 900,000
7511-6511 NSC - Department of Education Grants 1,500,000
7511-6551 Overhead Expense Account For Federal 10,000
7511-6552 NSC - Overhead Trust 30,000
7514-8520 STC - Springfield Technical Community College Trust Fund 17,200,000
7514-8801 STC - College Work Study Program 220,000
7514-8802 STC - Pell Grant 14,200,000
7514-8803 STC - Supplemental Educational Opportunity Grant 200,000
7514-9702 STC - Evening Classes 10,200,000
7515-0910 RCC - Teaching Learning Center 20,000
7515-9003 RCC - Division of Extended Education 3,500,000
7515-9005 RCC - All College Purpose Trust Fund 2,400,000
7515-9101 RCC - College Work Study Program 86,000
7515-9102 RCC - Supplemental Educational Opportunity Grant 232,000
7515-9103 RCC - Pell Grant 6,700,000
7515-9104 RCC - Massachusetts State Scholarship Program 750,000
7515-9111 RCC - General Account 8,500,000
7515-9119 Dfafs Account 7,500,000
7515-9135 RCC - Disbursement Account 11,200,000
7515-9147 Investment Account 2,400,000
7515-9148 RCC Capital Contributions 285,000
7515-9149 RCC - Campus Managed Grants 1,300,000
7516-2000 MCC - Other Non-appropriated Trusts 30,500,000
7516-2075 MCC - Agency Funds 8,500,000
7516-2225 MCC - Pell Grants 11,000,000
7516-2325 MCC - Supplemental Educational Opportunity Grant 175,985
7516-2350 MCC - College Work Study 169,738
7516-2375 MCC - Talent Search 328,849
7516-2425 Common Ground Identity & Community 2,400,000
7516-2450 MCC - Student Support 321,288
7516-2476 Career Pathways 5,500,000
7516-2485 MCC - Upward Bound Program 235,194
7516-6551 MCC - Overhead Grant Expense Trust 677,000
7516-6553 MCC Benefited Employees 10,820,000
7516-6554 MCC Non-Benefited Employees 12,530,000
7516-6555 MCC Charter School 825,000
7518-6119 BHC - Program Development 3,250,000
7518-6120 BHC - Program Development 3,250,000
7518-6121 BHC - Federal Student Aid - Pell Grant 22,000,000
7518-6122 BHC - Supplemental Educational Opportunity Grant 360,000
7518-6128 BHC - Federal College Work Study 350,000
7518-6300 BHC - General College Trust 28,000,000
7518-6301 BHC - General College Trust 32,000,000
7518-6321 BHC - Custodial Accounts 8,000,000
7518-6322 BHC - Federal Student Services 16,900
7518-6323 BHC - Federal Nursing Grant 120,000

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