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Community Colleges
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 |
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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