- Executive Summary
- Preamble & Section 1
- Appropriations Recommendation
- Line Item Summary
- Local Aid to Cities and Towns
- Outside Sections
- Financial Statements
- Operating Transfers
- Tax Expenditure Budget
- Downloads
Community Colleges
DEPARTMENT | FY 2019 Budgetary Recommendation |
FY 2019 Federal, Trust, and ISF |
FY 2019 Total Spending |
FY 2019 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Community Colleges | 278,324 | 750,558 | 1,028,883 | 5,314 |
account | description | amount |
---|---|---|
COMMUNITY COLLEGES | 1,028,882,740 | |
Budgetary Recommendation | 278,324,265 | |
Direct Appropriations | 277,794,422 | |
7100-4000 | MASSACHUSETTS COMMUNITY COLLEGES | 2,750,638 |
7502-0100 | BERKSHIRE COMMUNITY COLLEGE | 10,978,177 |
7503-0100 | BRISTOL COMMUNITY COLLEGE | 20,940,812 |
7504-0100 | CAPE COD COMMUNITY COLLEGE | 12,311,578 |
7505-0100 | GREENFIELD COMMUNITY COLLEGE | 10,462,986 |
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 | 19,725,823 |
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 | 10,623,767 |
7515-0120 | REGGIE LEWIS TRACK AND ATHLETIC CENTER | 925,000 |
7516-0100 | MIDDLESEX COMMUNITY COLLEGE | 23,462,815 |
7518-0100 | BUNKER HILL COMMUNITY COLLEGE | 25,947,932 |
Retained Revenues | 529,843 | |
7515-0121 | REGGIE LEWIS TRACK AND ATHLETIC CENTER RETAINED REVENUE | 529,843 |
account | description | amount |
---|---|---|
Federal Grant Spending | 2,788,440 | |
7503-6557 | BRC - TRIO - TALENT SEARCH | 147,899 |
7503-9711 | BRC - STUDENT SUPPORT SERVICES PROGRAM | 199,452 |
7503-9714 | BRC - UPWARD BOUND PROGRAM | 143,675 |
7509-1490 | MWC - EDUCATIONAL OPPORTUNITY CENTERS PAYROLL | 220,000 |
7509-9714 | MWC - SPECIAL SERVICES FOR DISADVANTAGED | 540,000 |
7509-9717 | MWC - UPWARD BOUND MATH AND SCIENCE PROGRAM | 108,000 |
7509-9718 | MWC - TALENT SEARCH | 272,000 |
7511-9711 | NSC - SPECIAL SERVICES FOR DISADVANTAGED | 477,726 |
7511-9740 | NSC - UPWARD BOUND | 391,688 |
7511-9750 | NSC - TALENT SEARCH | 288,000 |
account | description | amount |
---|---|---|
Trust Spending | 747,770,035 | |
7502-2400 | BCC - OTHER TRUST FUNDS | 9,280,300 |
7502-2500 | BCC - PELL GRANTS | 3,300,000 |
7502-2501 | BCC - COLLEGE WORK STUDY FEDERAL | 83,340 |
7502-2502 | BCC - SUPPLEMENTAL EDUCATIONAL OPPORTUNITY | 69,800 |
7502-2510 | BCC - TITLE III STRENGTHENING INSTITUTIONS | 422,902 |
7502-2513 | BCC - TRIO STUDENT SUPPORT SERVICES | 261,387 |
7502-9703 | BCC - TRUST FUND PAYROLL | 3,100,000 |
7502-9707 | BCC - CHARGEBACK ADMINISTRATION | 150,000 |
7502-9709 | BCC - MISCELLANEOUS GRANT FUNDS | 1,200,000 |
7503-2224 | BRC - SUPPLEMENTAL EDUCATIONAL OPPORTUNITY | 225,000 |
7503-2226 | BRC - SCHOLARSHIP TRUST | 1,070,000 |
7503-2228 | BRC - AGENCY FUNDS - SCHOLARSHIP | 1,000,000 |
7503-4000 | BRC - PAYROLL CLEARING | 29,945,079 |
7503-4111 | BRC - TRUST DISBURSEMENTS | 32,778,630 |
7503-4121 | BRC - STUDENT ACTIVITY FEES | 2,000,000 |
7503-6111 | BRC - OVERHEAD GRANT TRUST | 276,342 |
7503-6114 | BRC - UPWARD BOUND | 371,701 |
7503-6121 | BRC - SPECIAL GRANTS | 5,821,639 |
7503-6131 | BRC - SPECIAL SERVICES | 303,528 |
7503-6200 | BRC - DEPARTMENT OF EDUCATION GRANTS | 1,720,828 |
7503-6551 | BRC - OVERHEAD GRANT EXPENSE TRUST | 1,057,111 |
7503-6553 | BRC - STATE DEPARTMENT OF EDUCATION GRANTS | 490,544 |
7504-0001 | CCC - TRUST FUND PAYROLL | 9,311,363 |
7504-4000 | CCC - TRUST FUNDS | 14,696,687 |
7504-4003 | CCC - PELL GRANTS | 3,982,922 |
7504-4004 | CCC - SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT | 111,083 |
7504-4005 | CCC - WORK STUDY | 46,605 |
7504-4009 | CCC - STUDENT SUPPORT SERVICES | 509,909 |
7506-0001 | HCC - OTHER FUNDS | 15,000,000 |
7506-0008 | HCC - INSTRUCTIONAL ASSISTANCE | 10,000,000 |
7506-0012 | HCC - CHARGEBACK | 19,000,000 |
7506-0017 | HCC - STUDENT ACTIVITY AGENCY FUNDS | 230,000 |
7506-8788 | HCC - OUT OF STATE TUITION | 200,000 |
7507-6553 | MBC - OTHER TRUST FUNDS | 22,964,157 |
7507-6554 | MBC - PELL GRANT PROGRAM | 3,905,598 |
7507-6556 | MBC - SUPPLEMENTAL EDUCATIONAL OPPORTUNITY | 178,616 |
7507-6558 | MBC - COLLEGE WORK STUDY | 76,058 |
7507-6561 | MBC - TRUST FUND PAYROLL | 10,550,627 |
7509-6551 | MWC - OVERHEAD GRANT EXPENSE TRUST | 95,000 |
7509-6709 | MWC - DEPT OF ED FEDERAL GRANT PAYROLL | 1,200,000 |
7509-8788 | MWC - OUT OF STATE TUITION | 65,000 |
7509-9200 | MWC - DAY TRUST FUNDS | 33,500,000 |
7509-9202 | MWC - DAY TRUST FUNDS | 485,000 |
7509-9802 | MWC - NON-FEDERAL GRANTS | 725,000 |
7509-9902 | MWC - DCE TRUST FUND | 7,400,000 |
7509-9903 | MWC - COLLEGE DAY TRUST PAYROLL | 4,500,000 |
7510-7048 | NEC - GUARANTEED STUDENT LOAN | 5,188,280 |
7510-7100 | NEC - FINANCIAL AID TRUST | 1,500,000 |
7510-7120 | NEC - COLLEGE WORK STUDY | 200,000 |
7510-7121 | NEC - PELL GRANTS | 9,636,052 |
7510-7122 | NEC - SUPPLEMENTAL ED. OPPORTUNITY GRANT | 226,308 |
7510-8000 | NEC - ALL COLLEGE PURPOSE TRUST FUND | 40,000,000 |
7510-8705 | NEC - INSTITUTIONAL EDUCATION FEE FUND | 17,500,000 |
7510-8788 | NEC - OUT OF STATE TUITION | 250,000 |
7510-8900 | NEC - ENDOWMENT SCHOLARSHIP TRUST | 10,000 |
7511-1961 | NSC - GENERAL STUDENT FEE TRUST - CHARGEBACKS | 137,204 |
7511-1963 | NSC - STUDENT ACTIVITIES | 7,651 |
7511-1964 | NSC - STUDENT ACTIVITIES | 126,265 |
7511-1965 | NSC - GENERAL STUDENT FEE TRUST | 14,090,660 |
7511-1966 | NSC - GENERAL STUDENT FEE TRUST | 23,891,792 |
7511-1971 | NSC - EDUCATIONAL RESERVE AND DEVELOPMENT | 2,808,580 |
7511-1972 | NSC - EDUCATIONAL RESERVE AND DEVELOPMENT | 1,976,695 |
7511-1977 | NSC - PELL GRANT | 9,299,864 |
7511-1978 | NSC - SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT | 189,624 |
7511-1979 | NSC - COLLEGE WORK STUDY PROGRAM | 116,075 |
7511-1980 | NSC - AGENCY FUNDS ACCOUNT | 10,545,978 |
7511-1981 | NSC - STATE STUDENT AID | 725,574 |
7511-1983 | NSC - WORK STUDY PAYROLL COLLEGE TRUST | 124,114 |
7511-6510 | NSC - DEPARTMENT OF EDUCATION GRANTS | 1,367,331 |
7511-6552 | NSC - OUT OF STATE TUITION | 25,538 |
7511-8788 | NSC - OUT OF STATE TUITION | 123,448 |
7512-6524 | QCC - STUDENT ACTIVITY TRUST FUND | 25,158,250 |
7512-6551 | QCC - COMMUNITY COLLEGE TRUST | 481,196 |
7512-6601 | QCC - PELL PROGRAM FUND | 12,515,770 |
7512-6602 | QCC - SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT | 288,550 |
7512-6603 | QCC - COLLEGE WORK STUDY PROGRAM FUND | 172,361 |
7512-6620 | QCC - TRUST FUNDS | 41,820,036 |
7512-6640 | QCC - AGENCY FUNDS | 603,954 |
7512-8788 | QCC - OUT OF STATE TUITION | 220,151 |
7512-9703 | QCC - COMMUNITY COLLEGE CENTER | 207,526 |
7514-8520 | STC - TRUST FUND | 18,200,000 |
7514-8788 | STC - OUT OF STATE TUITION | 219,838 |
7514-8801 | STC - FEDERAL COLLEGE WORK STUDY | 202,921 |
7514-8802 | STC - FEDERAL PELL PROGRAM | 11,700,000 |
7514-8803 | STC - SUP ED OPPORTUNITY FEDERAL GRANT | 204,354 |
7514-9702 | STC - EVENING CLASSES | 15,900,000 |
7515-9005 | RCC - ALL COLLEGE PURPOSE TRUST FUND | 4,208,139 |
7515-9102 | RCC - SUPPLEMENTAL EDUCATIONAL OPPORTUNITY | 217,000 |
7515-9103 | RCC - PELL GRANT | 5,312,600 |
7515-9119 | RCC - DIRECT FEDERAL REVENUE | 5,462,600 |
7515-9135 | RCC - DISBURSEMENT ACCOUNT | 7,850,000 |
7515-9149 | RCC - CAMPUS MANAGED GRANTS | 250,000 |
7516-2000 | MCC - OTHER NON-APPROPRIATED TRUSTS | 35,000,000 |
7516-2075 | MCC - AGENCY FUNDS | 5,800,000 |
7516-2225 | MCC - PELL GRANTS | 9,000,000 |
7516-2325 | MCC - SUPPLEMENTAL EDUCATIONAL OPPORTUNITY | 250,000 |
7516-2350 | MCC - COLLEGE WORK STUDY | 190,000 |
7516-2375 | MCC - TALENT SEARCH | 600,000 |
7516-2425 | MCC - COMMON GROUND IDENTITY AND COMMUNITY | 1,400,000 |
7516-2450 | MCC - STUDENT SUPPORT SERVICES | 300,000 |
7516-2476 | MCC - CAREER PATHWAYS | 4,500,000 |
7516-2485 | MCC - UPWARD BOUND PROGRAM | 263,000 |
7516-6551 | MCC - OVERHEAD GRANT EXPENSE TRUST | 3,000,000 |
7516-6553 | MCC - BENEFITED EMPLOYEES | 11,000,000 |
7516-6554 | MCC - NON-BENEFITED EMPLOYEES | 12,000,000 |
7516-6555 | MCC - CHARTER SCHOOL | 900,000 |
7516-8788 | MCC - OUT OF STATE TUITION | 183,000 |
7518-6119 | BHC - PROGRAM DEVELOPMENT | 2,600,000 |
7518-6120 | BHC - PROGRAM DEVELOPMENT | 4,500,000 |
7518-6121 | BHC - FEDERAL STUDENT AID - PELL | 24,000,000 |
7518-6122 | BHC - SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT | 500,000 |
7518-6128 | BHC - FEDERAL COLLEGE WORK STUDY | 300,000 |
7518-6300 | BHC - GENERAL COLLEGE TRUST | 29,000,000 |
7518-6301 | BHC - GENERAL COLLEGE TRUST | 48,000,000 |
7518-6321 | BHC - CUSTODIAL ACCOUNTS BHC | 7,400,000 |
7518-8788 | BHC - OUT OF STATE TUITION | 2,160,000 |
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