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Community Colleges
| DEPARTMENT | FY 2017 Budgetary Recommendations |
FY 2017 Federal, Trust, and ISF |
FY 2017 Total Spending |
FY 2017 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Community Colleges | 272,812 | 860,331 | 1,133,143 | 7,079 |
| account | description | amount |
|---|---|---|
| COMMUNITY COLLEGES | 1,133,143,055 | |
| Budgetary Direct Appropriations | 272,812,147 | |
| Direct Appropriations | ||
| 7100-4000 | Massachusetts Community Colleges | 2,695,864 |
| 7502-0100 | Berkshire Community College | 10,777,744 |
| 7503-0100 | Bristol Community College | 20,478,333 |
| 7504-0100 | Cape Cod Community College | 12,096,928 |
| 7505-0100 | Greenfield Community College | 10,203,490 |
| 7506-0100 | Holyoke Community College | 19,807,113 |
| 7507-0100 | Massachusetts Bay Community College | 15,823,504 |
| 7508-0100 | Massasoit Community College | 20,742,077 |
| 7509-0100 | Mount Wachusett Community College | 14,294,497 |
| 7510-0100 | Northern Essex Community College | 19,371,874 |
| 7511-0100 | North Shore Community College | 21,136,928 |
| 7512-0100 | Quinsigamond Community College | 20,318,287 |
| 7514-0100 | Springfield Technical Community College | 24,785,093 |
| 7515-0100 | Roxbury Community College | 11,338,392 |
| 7516-0100 | Middlesex Community College | 23,015,565 |
| 7518-0100 | Bunker Hill Community College | 25,396,615 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 7515-0121 | Reggie Lewis Track and Athletic Center Retained Revenue | 529,843 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 2,526,203 | |
| 7503-6557 | TRIO - Talent Search | 90,551 |
| 7503-9711 | Student Support Services Program | 288,485 |
| 7503-9714 | Upward Bound Program | 101,354 |
| 7509-1490 | Educational Opportunity Centers Payroll | 244,838 |
| 7509-9714 | Special Services for Disadvantaged | 391,210 |
| 7509-9717 | Upward Bound Math and Science Program | 266,123 |
| 7509-9718 | Talent Search | 241,500 |
| 7509-9720 | Mt Wachusett Community College Gear Up 2011 | 180,257 |
| 7511-9711 | Special Services for Disadvantaged | 341,056 |
| 7511-9740 | Upward Bound | 183,521 |
| 7511-9750 | Talent Search | 197,308 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 857,804,705 | |
| 7502-2400 | BCC - Other Trust Funds | 8,668,500 |
| 7502-2501 | BCC - College Work Study Federal | 83,340 |
| 7502-2502 | BCC - Supplemental Educational Opportunity | 72,000 |
| 7502-2513 | BCC - Trio Student Support Services | 218,128 |
| 7502-2514 | BCC Guaranteed Student Loans | 3,700,000 |
| 7502-8788 | BCC - Out of State Tuition | 70,000 |
| 7502-9703 | BCC - Trust Fund Payroll | 3,000,000 |
| 7502-9707 | BCC - Chargeback Administration | 185,000 |
| 7502-9709 | BCC - Miscellaneous Grant Funds | 1,200,000 |
| 7502-9729 | BCC - Bay State Skills Grant Program /Intercepts | 100,000 |
| 7503-2222 | BRC - Pell Grants | 18,000,000 |
| 7503-2223 | BRC - Federal Work Study Program | 260,000 |
| 7503-2224 | BRC - Supplemental Educational Opportunity | 215,000 |
| 7503-2226 | BRC - Scholarship Trust | 1,200,000 |
| 7503-2228 | BRC - Agency Funds - Scholarship | 1,000,000 |
| 7503-4000 | BRC - Payroll Clearing | 24,152,412 |
| 7503-4111 | BRC - Trust Disbursements | 25,654,649 |
| 7503-4121 | BRC - Student Activity Fees | 2,429,436 |
| 7503-6111 | BRC - Overhead Grant Trust | 226,846 |
| 7503-6114 | BRC - Upward Bound | 352,719 |
| 7503-6121 | BRC - Special Grants | 5,947,893 |
| 7503-6131 | BRC - Special Services | 373,662 |
| 7503-6200 | BRC - Department of Education Grants | 1,198,245 |
| 7503-6551 | BRC - Overhead Grant Expense Trust | 1,053,239 |
| 7503-6553 | BRC - State Department of Education Grants | 388,879 |
| 7503-8788 | BRC - Out of State Tuition | 60,842 |
| 7504-0001 | CCC - Trust Fund Payroll | 4,975,000 |
| 7504-4000 | CCC - Trust Funds | 18,743,128 |
| 7504-4002 | CCC - Endowment Funds | 20,000 |
| 7504-4003 | CCC - Cape Cod Community College Pell Grants | 4,500,000 |
| 7504-4004 | CCC - Supplemental Educational Opportunity Grant - Cape Cod CC | 120,000 |
| 7504-4005 | CCC - Cape Cod Community College Work Study | 56,000 |
| 7504-4009 | CCC - Student Support Services | 300,000 |
| 7504-8788 | CCC - Out of State Tuition | 125,000 |
| 7505-0501 | GCC - College Work Study | 148,196 |
| 7505-0502 | GCC - Pell Grants | 3,244,276 |
| 7505-0503 | GCC - Supplemental Educational Opportunity | 68,480 |
| 7505-0699 | GCC - Agency Funds | 150,759 |
| 7505-0799 | GCC - Non-Appropriated Funds | 10,970,324 |
| 7505-6551 | GCC - Overhead Grant Expense Trust | 5,847,792 |
| 7505-7128 | GCC - Greenfield Community College-Other Federal Grants Report | 385,475 |
| 7505-8788 | GCC - Out of State Tuition | 89,238 |
| 7506-0001 | HCC - Other Funds | 14,010,354 |
| 7506-0008 | HCC - Instructional Assistance | 12,240,092 |
| 7506-0012 | HCC - Chargeback | 19,310,996 |
| 7506-0017 | HCC - Student Activity Agency Funds | 254,976 |
| 7506-8788 | HCC - Out of State Tuition | 100,433 |
| 7507-6553 | MBC - Other Trust Funds | 13,274,885 |
| 7507-6561 | MBC - Trust Fund Payroll | 8,170,564 |
| 7508-6025 | MAS - Operating Fund | 21,300,000 |
| 7508-6053 | MAS - Trio-Student Support Services | 281,500 |
| 7508-6054 | MAS - Auxiliary Funds | 1,211,900 |
| 7508-6101 | MAS - Pell Grant | 11,600,000 |
| 7508-6102 | MAS - Supplemental Educational Opportunity Grant | 150,000 |
| 7508-6103 | MAS - College Work Study Program | 130,000 |
| 7508-6106 | MAS - National Science Foundation ATE Program | 550,000 |
| 7508-6125 | MAS - Operating Fund | 28,700,000 |
| 7508-6190 | MAS - Agency Funds | 660,000 |
| 7508-6199 | MAS - Grant Activity | 7,800,000 |
| 7508-7144 | MAS - Direct Lending | 6,600,000 |
| 7508-8788 | MAS - Out of State Tuition | 175,000 |
| 7509-9200 | MWC - Day Trust Funds | 32,500,000 |
| 7509-9202 | MWC - Day Trust Funds | 540,000 |
| 7509-9802 | MWC - Non-Federal Grants | 700,000 |
| 7509-9902 | MWC - DCE Trust Fund | 7,300,000 |
| 7509-9903 | MWC - College Day Trust Payroll | 6,400,000 |
| 7510-7048 | NEC - Guaranteed Student Loan | 8,500,000 |
| 7510-7100 | NEC - Financial Aid Trust | 1,575,000 |
| 7510-7120 | NEC - College Work Study | 150,000 |
| 7510-7121 | NEC - Pell Grants | 12,000,000 |
| 7510-7122 | NEC - Supplemental Educational Opportunity Grant | 200,000 |
| 7510-8000 | NEC - All College Purpose Trust Fund | 40,000,000 |
| 7510-8705 | NEC - Institutional Education Fee Fund | 17,000,000 |
| 7510-8788 | NEC - Out of State Tuition | 300,000 |
| 7510-8900 | NEC - Endowment Scholarship Trust | 35,000 |
| 7511-1961 | NSC - General Student Fee Trust - Chargebacks | 199,969 |
| 7511-1963 | NSC - Student Activities | 12,436 |
| 7511-1964 | NSC - Student Activities | 121,358 |
| 7511-1965 | NSC - General Student Fee Trust | 15,607,810 |
| 7511-1966 | NSC - General Student Fee Trust | 24,873,301 |
| 7511-1971 | NSC - Educational Reserve and Development | 818,415 |
| 7511-1972 | NSC - Educational Reserve and Development | 2,088,374 |
| 7511-1973 | NSC - Bookstore | 2,999,165 |
| 7511-1974 | NSC - Bookstore | 523,926 |
| 7511-1977 | NSC - Pell Grant | 12,084,612 |
| 7511-1978 | NSC - Supplemental Educational Opportunity Grant | 236,472 |
| 7511-1979 | NSC - College Work Study Program | 151,508 |
| 7511-1980 | NSC - Agency Funds Account | 10,495,790 |
| 7511-1981 | NSC - State Student Aid | 1,174,800 |
| 7511-1983 | NSC - Work Study Payroll College Trust | 149,780 |
| 7511-6510 | NSC - Department of Education Grants | 860,186 |
| 7511-6511 | NSC - Department of Education Grants | 2,352,102 |
| 7511-6551 | NSC - Overhead Expense Account for Federal | 7,672 |
| 7511-6552 | NSC - Overhead Trust | 27,893 |
| 7511-8787 | NSC - Out of State Tuition | 111,635 |
| 7512-6524 | QCC - Student Activity Trust Fund | 25,606,520 |
| 7512-6551 | QCC - Community College Trust | 919,334 |
| 7512-6601 | QCC - Pell Program Fund | 15,077,353 |
| 7512-6602 | QCC - Supplemental Educational Opportunity Grant | 235,256 |
| 7512-6603 | QCC - College Work Study Program Fund | 229,919 |
| 7512-6620 | QCC - Trust Funds | 53,845,776 |
| 7512-6640 | QCC - Agency Funds | 718,891 |
| 7512-8788 | QCC - Out of State Tuition | 117,992 |
| 7512-9703 | QCC - Community College Center | 170,815 |
| 7514-8520 | STC - Trust Fund | 19,949,454 |
| 7514-8788 | STC - Out of State Tuition | 218,000 |
| 7514-8801 | STC - Federal College Work Study | 225,000 |
| 7514-8802 | STC - Federal Pell Program | 15,634,931 |
| 7514-8803 | STC - Supplemental Education Opportunity Federal Grant | 226,820 |
| 7514-9702 | STC - Evening Classes | 14,664,349 |
| 7515-9003 | RCC - Division of Extended Education | 400,000 |
| 7515-9005 | RCC - All College Purpose Trust Fund | 5,800,000 |
| 7515-9104 | RCC - Massachusetts State Scholarship Program | 1,294,000 |
| 7515-9119 | RCC - Roxbury Community College Direct Federal Revenue | 6,360,000 |
| 7515-9135 | RCC - Disbursement Account | 4,800,000 |
| 7515-9149 | RCC - Campus Managed Grants | 1,200,000 |
| 7516-2000 | MCC - Other Non-Appropriated Trusts | 23,500,000 |
| 7516-2075 | MCC - Agency Funds | 6,000,000 |
| 7516-2225 | MCC - Pell Grants | 11,400,000 |
| 7516-2325 | MCC - Supplemental Educational Opportunity | 219,268 |
| 7516-2350 | MCC - College Work Study | 189,024 |
| 7516-2375 | MCC - Talent Search | 328,849 |
| 7516-2425 | MCC - Common Ground Identity and Community | 1,050,000 |
| 7516-2450 | MCC - Student Support Services | 311,328 |
| 7516-2476 | MCC - Career Pathways - Middlesex Community College | 5,590,000 |
| 7516-2485 | MCC - Upward Bound Program | 250,000 |
| 7516-6551 | MCC - Overhead Grant Expense Trust | 3,400,000 |
| 7516-6553 | MCC - Middlesex Community College Benefited Employees | 14,500,000 |
| 7516-6554 | MCC - Middlesex Community College Non-Benefited Employees | 13,594,000 |
| 7516-6555 | MCC - Middlesex Community College Charter School | 822,000 |
| 7516-8788 | MCC - Out of State Tuition | 168,464 |
| 7518-6119 | BHC - Program Development | 2,500,000 |
| 7518-6120 | BHC - Program Development | 4,000,000 |
| 7518-6121 | BHC - Federal Student Aid - Pell | 27,000,000 |
| 7518-6122 | BHC - Supplemental Educational Opportunity Grant | 500,000 |
| 7518-6128 | BHC - Federal College Work Study | 400,000 |
| 7518-6300 | BHC - General College Trust | 26,500,000 |
| 7518-6301 | BHC - General College Trust | 40,000,000 |
| 7518-6321 | BHC - Custodial Accounts BHC | 8,000,000 |
| 7518-6322 | BHC - Federal College Work Study | 15,000 |
| 7518-8788 | BHC - Out of State Tuition | 1,700,000 |
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