- 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
For additional funding for community colleges for efforts which advance the commonwealth's strategic goals for higher education, using the formula developed by the commissioner of higher education in consultation with the campuses; provided, that the allocation of funds shall be approved by the board of higher education |
2,750,638 |
| 7502-0100 | BERKSHIRE COMMUNITY COLLEGE
For Berkshire Community College |
10,978,177 |
| 7503-0100 | BRISTOL COMMUNITY COLLEGE
For Bristol Community College |
20,940,812 |
| 7504-0100 | CAPE COD COMMUNITY COLLEGE
For Cape Cod Community College |
12,311,578 |
| 7505-0100 | GREENFIELD COMMUNITY COLLEGE
For Greenfield Community College |
10,462,986 |
| 7506-0100 | HOLYOKE COMMUNITY COLLEGE
For Holyoke Community College |
20,208,907 |
| 7507-0100 | MASSACHUSETTS BAY COMMUNITY COLLEGE
For Massachusetts Bay Community College |
16,118,987 |
| 7508-0100 | MASSASOIT COMMUNITY COLLEGE
For Massasoit Community College |
21,174,138 |
| 7509-0100 | MOUNT WACHUSETT COMMUNITY COLLEGE
For Mount Wachusett Community College |
14,560,111 |
| 7510-0100 | NORTHERN ESSEX COMMUNITY COLLEGE
For Northern Essex Community College |
19,725,823 |
| 7511-0100 | NORTH SHORE COMMUNITY COLLEGE
For North Shore Community College |
21,568,575 |
| 7512-0100 | QUINSIGAMOND COMMUNITY COLLEGE
For Quinsigamond Community College |
20,772,130 |
| 7514-0100 | SPRINGFIELD TECHNICAL COMMUNITY COLLEGE
For Springfield Technical Community College |
25,262,046 |
| 7515-0100 | ROXBURY COMMUNITY COLLEGE
For Roxbury Community College |
10,623,767 |
| 7515-0120 | REGGIE LEWIS TRACK AND ATHLETIC CENTER
For the operation of the Reggie Lewis Track and Athletic Center at Roxbury Community College |
925,000 |
| 7516-0100 | MIDDLESEX COMMUNITY COLLEGE
For Middlesex Community College |
23,462,815 |
| 7518-0100 | BUNKER HILL COMMUNITY COLLEGE
For Bunker Hill Community College |
25,947,932 |
| Retained Revenues | 529,843 | |
| 7515-0121 | REGGIE LEWIS TRACK AND ATHLETIC CENTER RETAINED REVENUE
For the operation of the Reggie Lewis Track and Athletic Center; provided, that 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 | 2,788,440 | |
| 7503-6557 | BRC - TRIO - TALENT SEARCH
For the purposes of a federally funded grant entitled, TRIO - Talent Search |
147,899 |
| 7503-9711 | BRC - STUDENT SUPPORT SERVICES PROGRAM
For the purposes of a federally funded grant entitled, Student Support Services Program |
199,452 |
| 7503-9714 | BRC - UPWARD BOUND PROGRAM
For the purposes of a federally funded grant entitled, Upward Bound Program |
143,675 |
| 7509-1490 | MWC - EDUCATIONAL OPPORTUNITY CENTERS PAYROLL
For the purposes of a federally funded grant entitled, Educational Opportunity Centers Payroll |
220,000 |
| 7509-9714 | MWC - SPECIAL SERVICES FOR DISADVANTAGED
For the purposes of a federally funded grant entitled, Special Services for Disadvantaged |
540,000 |
| 7509-9717 | MWC - UPWARD BOUND MATH AND SCIENCE PROGRAM
For the purposes of a federally funded grant entitled, Upward Bound Math and Science Program |
108,000 |
| 7509-9718 | MWC - TALENT SEARCH
For the purposes of a federally funded grant entitled, Talent Search |
272,000 |
| 7511-9711 | NSC - SPECIAL SERVICES FOR DISADVANTAGED
For the purposes of a federally funded grant entitled, Special Services for Disadvantaged |
477,726 |
| 7511-9740 | NSC - UPWARD BOUND
For the purposes of a federally funded grant entitled, Upward Bound |
391,688 |
| 7511-9750 | NSC - TALENT SEARCH
For the purposes of a federally funded grant entitled, 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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