| DEPARTMENT | FY 2015 Budgetary Recommendations |
FY 2015 Federal, Trust, and ISF |
FY 2015 Total Spending |
FY 2015 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Community Colleges | 264,202 | 861,046 | 1,125,248 | 6,540 |
| account | description | amount |
|---|---|---|
| COMMUNITY COLLEGES | 1,125,247,565 | |
| Budgetary Direct Appropriations | 264,201,859 | |
| Direct Appropriations | ||
| 1599-4441 | Community College Collective Bargaining Agreement Reserve
For a reserve to meet the fiscal year 2015 costs of salary adjustments and other economic benefits authorized by the collective bargaining agreements with the community colleges that have not yet been ratified by the general court; provided, that no funds shall be expended from this account before ratification of the collective bargaining agreements by the general court |
1,450,643 |
| 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; provided further, that the allocation of funds shall be approved by the board of higher education; provided further, that in developing the allocation among campuses, the commissioner shall ensure that no campus receives less in fiscal year 2015 than in fiscal year 2014; and provided further, that up to $400,000 may be expended by the board and department of higher education on the administration of this allocation and other tasks associated with implementation of section 30 of this act |
13,172,514 |
| 7502-0100 | Berkshire Community College
For Berkshire Community College |
9,778,616 |
| 7503-0100 | Bristol Community College
For Bristol Community College |
18,360,614 |
| 7504-0100 | Cape Cod Community College
For Cape Cod Community College |
11,014,636 |
| 7505-0100 | Greenfield Community College
For Greenfield Community College |
9,707,318 |
| 7506-0100 | Holyoke Community College
For Holyoke Community College |
18,878,351 |
| 7507-0100 | Massachusetts Bay Community College
For Massachusetts Bay Community College |
14,861,541 |
| 7508-0100 | Massasoit Community College
For Massasoit Community College |
19,760,055 |
| 7509-0100 | Mount Wachusett Community College
For Mount Wachusett Community College |
13,146,299 |
| 7510-0100 | Northern Essex Community College
For Northern Essex Community College |
18,366,306 |
| 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 |
20,144,983 |
| 7512-0100 | Quinsigamond Community College
For Quinsigamond Community College |
18,064,014 |
| 7514-0100 | Springfield Technical Community College
For Springfield Technical Community College |
23,665,164 |
| 7515-0100 | Roxbury Community College
For Roxbury Community College |
10,814,484 |
| 7516-0100 | Middlesex Community College
For Middlesex Community College |
20,631,044 |
| 7518-0100 | Bunker Hill Community College
For Bunker Hill Community College |
21,855,434 |
| 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 |
|---|---|---|
| Trust and Other Spending | 861,045,706 | |
| 7502-2200 | BCC - Endowments | 7,000 |
| 7502-2400 | BCC - Other Trust Funds | 9,050,000 |
| 7502-2500 | BCC - Pell Grants | 4,040,700 |
| 7502-2501 | BCC - College Work Study Federal | 83,340 |
| 7502-2502 | BCC - Supplemental Educational Opportunity | 68,500 |
| 7502-8788 | Out of State Tuition | 55,000 |
| 7502-9703 | BCC - Trust Fund Payroll | 2,243,000 |
| 7502-9707 | BCC - Chargeback Administration | 61,375 |
| 7502-9709 | BCC - Miscellaneous Grant Funds | 2,081,741 |
| 7502-9729 | BCC - Bay State Skills Grant Program /Intercepts | 91,538 |
| 7503-2228 | BRC - Agency Funds - Scholarship | 8,936 |
| 7503-4000 | BRC - Payroll Clearing | 14,942,551 |
| 7503-4111 | BRC - Trust Disbursements | 17,639,403 |
| 7503-4121 | BRC - Student Activity Fees | 3,155,003 |
| 7503-4131 | BRC - Agency Funds | 6,093 |
| 7503-6111 | BRC - Overhead Grant Trust | 2,821,011 |
| 7503-6114 | BRC - Upward Bound | 250,693 |
| 7503-6121 | BRC - Special Grants | 4,000,000 |
| 7503-6131 | BRC - Special Services | 174,895 |
| 7503-6160 | BRC - Title III Strengthening Institutions | 236,999 |
| 7503-6200 | BRC - Department of Education Grants | 2,770,160 |
| 7503-6551 | BRC - Overhead Grant Expense Trust | 1,342,687 |
| 7503-6553 | BRC - State Department of Education Grants | 724,285 |
| 7503-8787 | BRC - Out of State Tuition BRC | 94,300 |
| 7503-8788 | Out of State Tuition | 94,300 |
| 7504-0001 | CCC - Trust Fund Payroll | 9,737,820 |
| 7504-4000 | CCC - Trust Funds | 18,101,361 |
| 7504-4003 | CCC - Cape Cod Community College Pell Grants | 5,127,135 |
| 7504-4004 | CCC - Supplemental Educational Opportunity Grant - Cape Cod CC | 86,550 |
| 7504-4005 | CCC - Cape Cod Community College Work Study | 69,562 |
| 7504-4009 | CCC - Student Support Services | 304,388 |
| 7504-8787 | CCC - Cape Cod Community College Out of State Tuition | 76,128 |
| 7505-0501 | GCC - College Work Study | 148,196 |
| 7505-0502 | GCC - Pell Grants | 4,081,920 |
| 7505-0503 | GCC - Supplemental Educational Opportunity | 66,995 |
| 7505-0799 | GCC - Non-Appropriated Funds | 5,766,880 |
| 7505-6551 | GCC - Overhead Grant Expense Trust | 7,517,201 |
| 7505-7128 | GCC - Greenfield Community College-Other Federal Grants Report | 484,526 |
| 7505-8787 | GCC - Out of State Tuition - Greenfield Community College | 100,000 |
| 7506-0001 | HCC - Other Funds | 23,842,109 |
| 7506-0008 | HCC - Instructional Assistance | 7,448,792 |
| 7506-0012 | HCC - Chargeback | 7,712,375 |
| 7506-0017 | HCC - Student Activity Agency Funds | 571,880 |
| 7506-8788 | Out of State Tuition | 49,131 |
| 7507-6553 | MBC - Other Trust Funds | 58,000,000 |
| 7507-6554 | MBC - Pell Grant Program | 6,200,000 |
| 7507-6556 | MBC - Supplemental Educational Opportunity | 84,000 |
| 7507-6558 | MBC - College Work Study | 78,000 |
| 7507-6561 | MBC - Trust Fund Payroll | 14,000,000 |
| 7508-6053 | MAS - Trio-Student Support Services | 850,000 |
| 7508-6054 | MAS - Auxiliary Funds | 1,100,000 |
| 7508-6101 | MAS - Pell Grant | 11,500,000 |
| 7508-6102 | MAS - Supplemental Educational Opportunity Grant | 140,000 |
| 7508-6103 | MAS - College Work Study Program | 130,000 |
| 7508-6106 | National Science Foundation ATE Program MAS | 111,467 |
| 7508-6125 | MAS - Operating Fund | 45,000,000 |
| 7508-6190 | MAS - Agency Funds | 350,000 |
| 7508-6199 | MAS - Grant Activity | 3,620,992 |
| 7508-7144 | MAS - Direct Lending | 5,800,000 |
| 7508-8788 | Out of State Tuition | 50,000 |
| 7509-6551 | MWC - Overhead Grant Expense Trust | 303,114 |
| 7509-6709 | MWC - Department of Education Federal Grant Allocation Payroll | 1,056,731 |
| 7509-8404 | MWC - Talent Search - Mount Wachusett Community College | 6,925 |
| 7509-8787 | MWC - Out of State Tuition MWC | 60,000 |
| 7509-9200 | MWC - Day Trust Funds | 37,683,161 |
| 7509-9800 | MWC - Grants | 195,583 |
| 7509-9802 | MWC - Non-Federal Grants | 658,852 |
| 7509-9900 | MWC - Division of Continuing Education Trust | 201,969 |
| 7509-9902 | MWC - DCE Trust Fund | 8,900,270 |
| 7509-9903 | MWC - College Day Trust Payroll | 6,983,896 |
| 7510-7048 | NEC - Northern Essex Community College Guaranteed Student Loan | 10,074,999 |
| 7510-7100 | NEC - Northern Essex Community College Financial Aid Trust | 1,728,765 |
| 7510-7120 | NEC - Northern Essex Community College College Work Study | 162,490 |
| 7510-7121 | NEC - Northern Essex Community College Pell Grants | 14,176,421 |
| 7510-7122 | NEC - Supplemental Educational Opportunity Grant | 194,381 |
| 7510-8000 | NEC - All College Purpose Trust Fund | 27,416,776 |
| 7510-8900 | NEC - Endowment Scholarship Trust | 51,241 |
| 7511-1961 | NSC - General Student Fee Trust - Chargebacks | 131,014 |
| 7511-1963 | NSC - Student Activities | 16,000 |
| 7511-1964 | NSC - Student Activities | 140,679 |
| 7511-1965 | NSC - General Student Fee Trust | 16,244,780 |
| 7511-1966 | NSC - General Student Fee Trust | 25,743,753 |
| 7511-1971 | NSC - Educational Reserve and Development | 689,045 |
| 7511-1972 | NSC - Educational Reserve and Development | 1,116,889 |
| 7511-1973 | NSC - Bookstore | 3,427,523 |
| 7511-1974 | NSC - Bookstore | 521,959 |
| 7511-1975 | NSC - All College Purpose Trust | 14,705 |
| 7511-1977 | NSC - Pell Grant | 13,501,719 |
| 7511-1978 | NSC - Supplemental Educational Opportunity Grant | 146,493 |
| 7511-1979 | NSC - COLLEGE WORK STUDY PROGRAM | 141,400 |
| 7511-1980 | NSC - Agency Funds Account | 11,229,686 |
| 7511-1981 | NSC - State Student Aid | 1,080,768 |
| 7511-1983 | NSC - Work Study Payroll College Trust | 154,137 |
| 7511-6510 | NSC - Department of Education Grants | 1,012,106 |
| 7511-6511 | NSC - Department of Education Grants | 2,124,658 |
| 7511-6551 | NSC - Overhead Expense Account for Federal | 6,671 |
| 7511-6552 | NSC - Overhead Trust | 33,315 |
| 7511-8788 | Out of State Tuition | 185,023 |
| 7512-6524 | QCC - Student Activity Trust Fund | 27,642,113 |
| 7512-6551 | QCC - Community College Trust | 472,546 |
| 7512-6601 | QCC - Pell Program Fund | 15,511,293 |
| 7512-6602 | QCC - Supplemental Educational Opportunity Grant | 195,140 |
| 7512-6603 | QCC - College Work Study Program Fund | 198,229 |
| 7512-6620 | QCC - Trust Funds | 54,590,780 |
| 7512-6640 | QCC - Agency Funds | 751,723 |
| 7512-8788 | Out Of State Tuition | 137,971 |
| 7512-9703 | QCC - Community College Center | 216,047 |
| 7515-0910 | RCC - Teaching Learning Center | 33,491 |
| 7515-8787 | RCC - Out of State Tuition - Roxbury Community College | 44,844 |
| 7515-9003 | RCC - Division of Extended Education | 4,014,775 |
| 7515-9005 | RCC - All College Purpose Trust Fund | 3,485,141 |
| 7515-9101 | RCC - College Work Study Program | 99,637 |
| 7515-9102 | RCC - Supplemental Educational Opportunity | 253,765 |
| 7515-9103 | RCC - Pell Grant | 5,135,211 |
| 7515-9104 | RCC - Massachusetts State Scholarship Program | 804,494 |
| 7515-9119 | RCC - Roxbury Community College Direct Federal Revenue | 7,846,749 |
| 7515-9135 | RCC - Disbursement Account | 10,412,615 |
| 7515-9147 | RCC - Investment Account | 6,475,000 |
| 7515-9149 | RCC - Campus Managed Grants | 1,126,890 |
| 7516-2000 | MCC - Other Non-Appropriated Trusts | 39,500,000 |
| 7516-2075 | MCC - Agency Funds | 8,200,000 |
| 7516-2225 | MCC - Pell Grants | 12,300,000 |
| 7516-2325 | MCC - Supplemental Educational Opportunity | 198,879 |
| 7516-2350 | MCC - College Work Study | 148,985 |
| 7516-2375 | MCC - Talent Search | 311,650 |
| 7516-2425 | MCC - Common Ground Identity and Community | 2,600,000 |
| 7516-2450 | MCC - Student Support Services | 311,328 |
| 7516-2475 | MCC - Advanced Biotechnology Education Project | 15,750 |
| 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 | 680,000 |
| 7516-6553 | MCC - Middlesex Community College Benefited Employees | 13,500,000 |
| 7516-6554 | MCC - Middlesex Community College Non-Benefited Employees | 12,800,000 |
| 7516-6555 | MCC - Middlesex Community College Charter School | 865,020 |
| 7516-8788 | Out of State Tuition | 168,000 |
| 7518-6119 | BHC - Program Development | 4,000,000 |
| 7518-6120 | BHC - Program Development | 4,700,000 |
| 7518-6121 | BHC - Federal Student Aid - Pell | 27,500,000 |
| 7518-6122 | BHC - Supplemental Educational Opportunity Grant | 430,000 |
| 7518-6128 | BHC - Federal College Work Study | 370,000 |
| 7518-6300 | BHC - General College Trust | 36,000,000 |
| 7518-6301 | BHC - General College Trust | 47,000,000 |
| 7518-6321 | BHC - Custodial Accounts BHC | 10,000,000 |
| 7518-6322 | BHC - Federal College Work Study | 16,900 |
| 7518-6323 | BHC - Federal Nursing Grant | 275,000 |
| 7518-8788 | Out Of State Tuition | 1,200,000 |