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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
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; and provided further, that the allocation of funds shall be approved by the board of higher education |
2,695,864 |
| 7502-0100 | Berkshire Community College
For Berkshire Community College |
10,777,744 |
| 7503-0100 | Bristol Community College
For Bristol Community College |
20,478,333 |
| 7504-0100 | Cape Cod Community College
For Cape Cod Community College |
12,096,928 |
| 7505-0100 | Greenfield Community College
For Greenfield Community College |
10,203,490 |
| 7506-0100 | Holyoke Community College
For Holyoke Community College |
19,807,113 |
| 7507-0100 | Massachusetts Bay Community College
For Massachusetts Bay Community College |
15,823,504 |
| 7508-0100 | Massasoit Community College
For Massasoit Community College |
20,742,077 |
| 7509-0100 | Mount Wachusett Community College
For Mount Wachusett Community College |
14,294,497 |
| 7510-0100 | Northern Essex Community College
For Northern Essex Community College |
19,371,874 |
| 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 |
21,136,928 |
| 7512-0100 | Quinsigamond Community College
For Quinsigamond Community College |
20,318,287 |
| 7514-0100 | Springfield Technical Community College
For Springfield Technical Community College |
24,785,093 |
| 7515-0100 | Roxbury Community College
For Roxbury Community College |
11,338,392 |
| 7516-0100 | Middlesex Community College
For Middlesex Community College |
23,015,565 |
| 7518-0100 | Bunker Hill Community College
For Bunker Hill Community College |
25,396,615 |
| 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 |
|---|---|---|
| Federal Grant Spending | 2,526,203 | |
| 7503-6557 | TRIO - Talent Search
For the purposes of a federally funded grant entitled, TRIO - Talent Search |
90,551 |
| 7503-9711 | Student Support Services Program
For the purposes of a federally funded grant entitled, Student Support Services Program |
288,485 |
| 7503-9714 | Upward Bound Program
For the purposes of a federally funded grant entitled, Upward Bound Program |
101,354 |
| 7509-1490 | Educational Opportunity Centers Payroll
For the purposes of a federally funded grant entitled, Educational Opportunity Centers Payroll |
244,838 |
| 7509-9714 | Special Services for Disadvantaged
For the purposes of a federally funded grant entitled, Special Services for Disadvantaged |
391,210 |
| 7509-9717 | Upward Bound Math and Science Program
For the purposes of a federally funded grant entitled, Upward Bound Math and Science Program |
266,123 |
| 7509-9718 | Talent Search
For the purposes of a federally funded grant entitled, Talent Search |
241,500 |
| 7509-9720 | Mt Wachusett Community College Gear Up 2011
For the purposes of a federally funded grant entitled, Mt Wachusett Community College Gear Up 2011 |
180,257 |
| 7511-9711 | Special Services for Disadvantaged
For the purposes of a federally funded grant entitled, Special Services for Disadvantaged |
341,056 |
| 7511-9740 | Upward Bound
For the purposes of a federally funded grant entitled, Upward Bound |
183,521 |
| 7511-9750 | Talent Search
For the purposes of a federally funded grant entitled, 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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