Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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Community Colleges




Fiscal Year 2018 Resource Summary ($000)
DEPARTMENT FY 2018
Budgetary
Recommendation
FY 2018
Federal, Trust,
and ISF
FY 2018
Total
Spending
FY 2018
Budgetary
Non-Tax Revenue
Community Colleges 278,133 690,152 968,285 5,427

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account description amount
COMMUNITY COLLEGES 968,285,259
Budgetary Recommendation 278,133,265
Direct Appropriations 277,603,422
7100-4000 MASSACHUSETTS COMMUNITY COLLEGES 2,739,638
7502-0100 BERKSHIRE COMMUNITY COLLEGE 10,978,177
7503-0100 BRISTOL COMMUNITY COLLEGE 20,840,813
7504-0100 CAPE COD COMMUNITY COLLEGE 12,311,578
7505-0100 GREENFIELD COMMUNITY COLLEGE 10,407,985
7506-0100 HOLYOKE COMMUNITY COLLEGE 20,208,907
7507-0100 MASSACHUSETTS BAY COMMUNITY COLLEGE 16,118,987
7508-0100 MASSASOIT COMMUNITY COLLEGE 21,174,138
7509-0100 MOUNT WACHUSETT COMMUNITY COLLEGE 14,560,111
7510-0100 NORTHERN ESSEX COMMUNITY COLLEGE 19,725,822
7511-0100 NORTH SHORE COMMUNITY COLLEGE 21,568,575
7512-0100 QUINSIGAMOND COMMUNITY COLLEGE 20,772,130
7514-0100 SPRINGFIELD TECHNICAL COMMUNITY COLLEGE 25,262,046
7515-0100 ROXBURY COMMUNITY COLLEGE 10,623,766
7515-0120 REGGIE LEWIS TRACK AND ATHLETIC CENTER 900,000
7516-0100 MIDDLESEX COMMUNITY COLLEGE 23,462,816
7518-0100 BUNKER HILL COMMUNITY COLLEGE 25,947,933
Retained Revenues 529,843
7515-0121 REGGIE LEWIS TRACK AND ATHLETIC CENTER RETAINED REVENUE 529,843

account description amount
Federal Grant Spending 947,597
7511-9711 SPECIAL SERVICES FOR DISADVANTAGED 444,703
7511-9740 UPWARD BOUND 284,218
7511-9750 TALENT SEARCH 218,676

account description amount
Trust Spending 689,204,397
7502-2200 BCC - ENDOWMENTS 5,000
7502-2400 BCC - OTHER TRUST FUNDS 7,568,000
7502-2500 BCC - PELL GRANTS 3,000,000
7502-2501 BCC - COLLEGE WORK STUDY PROGRAM 83,340
7502-2510 BCC - TITLE III STRENGTHENING INSTITUTIONS 330,505
7502-2513 BCC - TRIO STUDENT SUPPORT SERVICES 247,584
7502-8788 BCC - OUT OF STATE TUITION 60,000
7502-9703 BCC - TRUST FUND PAYROLL 2,000,000
7502-9707 BCC - CHARGEBACK ADMINISTRATION 155,500
7502-9709 BCC - MISCELLANEOUS GRANT FUNDS 700,000
7502-9729 BCC - BAY STATE SKILLS GRANT PROGRAM 200,000
7503-2224 BRC - SEOG 241,000
7503-2226 BRC - SCHOLARSHIP TRUST 924,222
7503-2228 BRC - AGENCY FUNDS-SCHOLARSHIP 1,109,100
7503-4000 BRC - PAYROLL CLEARING 26,617,896
7503-4111 BRC - TRUST DISBURSEMENTS 26,013,423
7503-4121 BRC - STUDENT ACTIVITY FEES 2,266,661
7503-6111 BRC - OVERHEAD GRANT TRUST 265,717
7503-6114 BRC - UPWARD BOUND 345,431
7503-6121 BRC - SPECIAL GRANTS 6,105,418
7503-6131 BRC - SPECIAL SERVICES 431,900
7503-6200 BRC - STATE DEPT OF EDUCATION GRANTS 1,204,096
7503-6551 BRC - OVERHEAD GRANT EXPENSE 985,840
7503-6553 BRC - STATE DEPT OF EDUCATION GRANTS 457,171
7503-8788 BRC - OUT OF STATE TUITION 36,570
7505-0501 GCC - COLLEGE WORK STUDY PROGRAM 148,196
7505-0502 GCC - PELL GRANTS 2,908,508
7505-0503 GCC - SEOG 68,010
7505-0699 GCC - AGENCY FUNDS 109,614
7505-0799 GCC - NON-APPROPRIATED FUNDS 11,358,414
7505-6551 GCC - OVERHEAD GRANT EXPENSE 6,170,479
7505-7128 GCC - OTHER FEDERAL GRANTS REPORTING 517,567
7505-8788 GCC - OUT OF STATE TUITION 95,000
7506-0001 HCC - OTHER FUNDS 12,483,245
7506-0008 HCC - INSTRUCTIONAL ASSISTANCE 11,265,516
7506-0012 HCC - CHARGEBACK 17,421,756
7506-0017 HCC - STUDENT ACTIVITY AGENCY FUNDS 216,257
7506-8788 HCC - OUT OF STATE TUITION 234,490
7507-6553 MBC - OTHER TRUST FUNDS 10,441,124
7507-6554 MBC - PELL GRANTS 4,690,000
7507-6556 MBC - SEOG 1,190,000
7507-6558 MBC - COLLEGE WORK STUDY PROGRAM 65,000
7507-6561 MBC - TRUST FUND PAYROLL 9,949,749
7508-6025 MAS - OPERATING FUND 18,600,000
7508-6053 MAS - TRIO STUDENT SUPPORT SERVICES 281,500
7508-6054 MAS - AUXILIARY FUNDS 1,200,000
7508-6101 MAS - PELL GRANTS 10,500,000
7508-6102 MAS - SEOG 156,000
7508-6103 MAS - COLLEGE WORK STUDY PROGRAM 135,000
7508-6125 MAS - OPERATING FUND 29,300,000
7508-6190 MAS - AGENCY FUNDS 855,000
7508-6199 MAS - GRANT ACTIVITY 6,800,000
7508-7144 MAS - DIRECT LENDING 6,200,000
7508-8788 MAS - OUT OF STATE TUITION 150,000
7509-6551 MWC - OVERHEAD GRANT EXPENSE 82,000
7509-6709 MWC - DOE FEDERAL GRANT ALLOCATIONS PAYROLL 2,025,000
7509-9202 MWC - DAY TRUST FUNDS 240,000
7509-9802 MWC - NON-FEDERAL GRANTS 875,000
7509-9902 MWC - DCE TRUST 3,200,000
7509-9903 MWC - DAY TRUST PAYROLL 2,500,000
7510-7048 NEC - GUARANTEED STUDENT LOANS 8,328,972
7510-7100 NEC - FINANCIAL AID TRUST 1,538,197
7510-7120 NEC - COLLEGE WORK STUDY PROGRAM 189,333
7510-7121 NEC - PELL GRANTS 11,581,317
7510-7122 NEC - SEOG 206,821
7510-8000 NEC - ALL COLLEGE PURPOSE TRUST FUND 13,013,385
7510-8705 NEC - INSTITUTIONAL EDUCATION FEE FUND 18,213,443
7510-8788 NEC - OUT OF STATE TUITION 409,557
7510-8900 NEC - ENDOWMENT SCHOLARSHIP TRUST 27,008
7511-1961 NSC - GENERAL STUDENT FEE TRUST-CHARGEBACKS 204,873
7511-1963 NSC - STUDENT ACTIVITIES 10,681
7511-1964 NSC - STUDENT ACTIVITIES 103,926
7511-1965 NSC - GENERAL STUDENT FEE TRUST 12,573,004
7511-1966 NSC - GENERAL STUDENT FEE TRUST 23,788,816
7511-1971 NSC - EDUCATIONAL RESERVE & DEVELOPMENT 649,347
7511-1972 NSC - EDUCATIONAL RESERVE & DEVELOPMENT 1,914,024
7511-1973 NSC - BOOKSTORE 2,267,559
7511-1974 NSC - BOOKSTORE 589,686
7511-1976 NSC - DONOR TRUST 5,378
7511-1977 NSC - PELL GRANTS 10,389,285
7511-1978 NSC - SEOG 219,327
7511-1979 NSC - COLLEGE WORK STUDY PROGRAM 169,833
7511-1980 NSC - AGENCY FUNDS ACCOUNT 12,052,467
7511-1981 NSC - STATE STUDENT AID 1,390,668
7511-1983 NSC - WORK STUDY PAYROLL 159,246
7511-6510 NSC - DOE GRANTS 863,492
7511-6511 NSC - DOE GRANTS 2,083,514
7511-6551 NSC - OVERHEAD EXPENSE ACCOUNT-FEDERAL 6,535
7511-6552 NSC - OVERHEAD TRUST 12,672
7511-8788 NSC - OUT OF STATE TUITION 183,376
7512-6524 QCC - STUDENT ACTIVITY TRUST FUND 25,440,697
7512-6546 QCC - BOOKSTORE 560,494
7512-6551 QCC - TRUST 454,247
7512-6603 QCC - COLLEGE WORK STUDY PROGRAM 184,040
7512-6620 QCC - TRUST FUNDS 47,420,622
7512-6640 QCC - AGENCY FUNDS 491,129
7512-8788 QCC - OUT OF STATE TUITION 153,927
7512-9703 QCC - CENTER 177,513
7514-8520 STC - TRUST FUNDS 18,250,000
7514-8788 STC - OUT OF STATE TUITION 202,061
7514-8801 STC - COLLEGE WORK STUDY PROGRAM 208,796
7514-8802 STC - PELL GRANTS 13,096,769
7514-8803 STC - SEOG 201,186
7515-9003 RCC - DIVISION OF EXTENDED EDUCATION 350,000
7515-9005 RCC - ALL COLLEGE PURPOSE TRUST FUND 5,800,000
7515-9101 RCC - COLLEGE WORK STUDY PROGRAM 130,000
7515-9102 RCC - SEOG 215,000
7515-9103 RCC - PELL GRANTS 5,500,000
7515-9104 RCC - MASS STATE SCHOLARSHIP PROGRAM 954,000
7515-9149 RCC - CAMPUS MANAGED GRANTS 682,000
7516-2000 MCC - OTHER NON-APPROPRIATED TRUSTS 22,000,000
7516-2075 MCC - AGENCY FUNDS 5,000,000
7516-2225 MCC - PELL GRANTS 11,500,000
7516-2325 MCC - SEOG 222,264
7516-2350 MCC - COLLEGE WORK STUDY PROGRAM 196,360
7516-2375 MCC - TALENT SEARCH 342,720
7516-2425 MCC - COMMON GROUND IDENTITY AND COMMUNITY 1,000,000
7516-2450 MCC - STUDENT SUPPORT SERVICES 561,060
7516-2475 MCC - ADVANCED BIOTECHNOLOGY EDUCATION PROJECT 6,000
7516-2476 MCC - CAREER PATHWAYS 5,600,000
7516-2485 MCC - UPWARD BOUND PROGRAM 257,500
7516-6551 MCC - OVERHEAD GRANT EXPENSE 380,000
7516-6553 MCC - BENEFITED EMPLOYEES 13,500,000
7516-6554 MCC - NON-BENEFITED EMPLOYEES 13,000,000
7516-6555 MCC - CHARTER SCHOOL 1,800,000
7516-8788 MCC - OUT OF STATE TUITION 183,471
7518-6119 BHC - PROGRAM DEVELOPMENT 2,500,000
7518-6120 BHC - PROGRAM DEVELOPMENT 4,000,000
7518-6121 BHC - PELL GRANTS 30,000,000
7518-6122 BHC - SEOG 500,000
7518-6128 BHC - COLLEGE WORK STUDY PROGRAM 450,000
7518-6300 BHC - GENERAL COLLEGE TRUST 26,500,000
7518-6301 BHC - GENERAL COLLEGE TRUST 42,000,000
7518-6321 BHC - CUSTODIAL ACCOUNTS 8,000,000
7518-6323 BHC - FEDERAL NURSING GRANT 300,000
7518-8788 BHC - OUT OF STATE TUITION 2,000,000


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