Community Colleges




Fiscal Year 2020 Resource Summary ($000)
DEPARTMENT FY 2020
Budgetary
Recommendation
FY 2020
Federal, Trust,
and ISF
FY 2020
Total
Spending
FY 2020
Budgetary
Non-Tax Revenue
Community Colleges 294,474 781,710 1,076,184 4,114

  View line item language

account description amount
COMMUNITY COLLEGES 1,076,183,970
Budgetary Recommendation 294,474,237
Direct Appropriations 293,944,394
7100-4000 MASSACHUSETTS COMMUNITY COLLEGES 2,862,397
7502-0100 BERKSHIRE COMMUNITY COLLEGE 11,574,515
7503-0100 BRISTOL COMMUNITY COLLEGE 22,021,914
7504-0100 CAPE COD COMMUNITY COLLEGE 13,005,222
7505-0100 GREENFIELD COMMUNITY COLLEGE 11,087,908
7506-0100 HOLYOKE COMMUNITY COLLEGE 21,465,938
7507-0100 MASSACHUSETTS BAY COMMUNITY COLLEGE 16,948,084
7508-0100 MASSASOIT COMMUNITY COLLEGE 22,552,374
7509-0100 MOUNT WACHUSETT COMMUNITY COLLEGE 15,395,072
7510-0100 NORTHERN ESSEX COMMUNITY COLLEGE 20,905,411
7511-0100 NORTH SHORE COMMUNITY COLLEGE 22,896,302
7512-0100 QUINSIGAMOND COMMUNITY COLLEGE 22,089,358
7514-0100 SPRINGFIELD TECHNICAL COMMUNITY COLLEGE 26,580,621
7515-0100 ROXBURY COMMUNITY COLLEGE 11,219,754
7515-0120 REGGIE LEWIS TRACK AND ATHLETIC CENTER 925,000
7516-0100 MIDDLESEX COMMUNITY COLLEGE 24,777,554
7518-0100 BUNKER HILL COMMUNITY COLLEGE 27,636,970
Retained Revenues529,843
7515-0121 REGGIE LEWIS TRACK AND ATHLETIC CENTER RETAINED REVENUE 529,843

account description amount
Federal Grant Spending 2,777,414
7503-6557 BRISTOL CC - TRIO - TALENT SEARCH 130,000
7503-9711 BRISTOL CC - STUDENT SUPPORT SERVICES PROGRAM 230,000
7503-9714 BRISTOL CC - UPWARD BOUND PROGRAM 120,000
7509-1490 MOUNT WACHUSETT CC - EDUCATIONAL OPPORTUNITY CENTERS PAYROLL 220,000
7509-9714 MOUNT WACHUSETT CC - SPECIAL SERVICES FOR DISADVANTAGED 540,000
7509-9717 MOUNT WACHUSETT CC - UPWARD BOUND MATH AND SCIENCE PROGRAM 108,000
7509-9718 MOUNT WACHUSETT CC - TALENT SEARCH 272,000
7511-9711 NORTH SHORE CC - SPECIAL SERVICES FOR DISADVANTAGED 477,726
7511-9740 NORTH SHORE CC - UPWARD BOUND 391,688
7511-9750 NORTH SHORE CC - TALENT SEARCH 288,000

account description amount
Trust Spending 778,932,319
7502-2200 BERKSHIRE CC - ENDOWMENTS 69,690
7502-2400 BERKSHIRE CC - OTHER TRUST FUNDS 9,280,300
7502-2500 BERKSHIRE CC - PELL GRANTS 3,300,000
7502-2501 BERKSHIRE CC - COLLEGE WORK STUDY FEDERAL 83,340
7502-2502 BERKSHIRE CC - SUPPLEMENTAL EDUCATIONAL OPPORTUNITY 69,800
7502-2510 BERKSHIRE CC - TITLE III STRENGTHENING INSTITUTIONS 422,902
7502-2513 BERKSHIRE CC - TRIO STUDENT SUPPORT SERVICES 261,387
7502-9703 BERKSHIRE CC - TRUST FUND PAYROLL 3,100,000
7502-9707 BERKSHIRE CC - CHARGEBACK ADMINISTRATION 150,000
7502-9709 BERKSHIRE CC - MISCELLANEOUS GRANT FUNDS 1,200,000
7503-2224 BRISTOL CC - SUPPLEMENTAL EDUCATIONAL OPPORTUNITY 235,000
7503-2226 BRISTOL CC - SCHOLARSHIP TRUST 1,200,000
7503-2228 BRISTOL CC - AGENCY FUNDS - SCHOLARSHIP 975,000
7503-4000 BRISTOL CC - PAYROLL CLEARING 21,300,000
7503-4111 BRISTOL CC - TRUST DISBURSEMENTS 30,000,000
7503-4121 BRISTOL CC - STUDENT ACTIVITY FEES 1,875,000
7503-6111 BRISTOL CC - OVERHEAD GRANT TRUST 700,000
7503-6114 BRISTOL CC - UPWARD BOUND 420,000
7503-6121 BRISTOL CC - SPECIAL GRANTS 4,500,000
7503-6131 BRISTOL CC - SPECIAL SERVICES 300,000
7503-6200 BRISTOL CC - DEPARTMENT OF EDUCATION GRANTS 1,300,000
7503-6551 BRISTOL CC - OVERHEAD GRANT EXPENSE TRUST 1,000,000
7503-6553 BRISTOL CC - STATE DEPARTMENT OF EDUCATION GRANTS 400,000
7504-0001 CAPE COD CC - TRUST FUND PAYROLL 9,311,363
7504-4000 CAPE COD CC - TRUST FUNDS 14,696,687
7504-4003 CAPE COD CC - CAPE COD COMMUNITY COLLEGE PELL GRANTS 3,982,922
7504-4004 CAPE COD CC - SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT 111,083
7504-4005 CAPE COD CC - WORK STUDY 46,605
7504-4009 CAPE COD CC - STUDENT SUPPORT SERVICES 509,909
7505-0699 GREENFIELD CC - AGENCY FUNDS 140,000
7505-0799 GREENFIELD CC - NON-APPROPRIATED FUNDS 10,500,000
7505-6551 GREENFIELD CC - OVERHEAD GRANT EXPENSE TRUST 5,000,000
7505-7128 GREENFIELD CC - OTHER FEDERAL GRANTS REPORT 600,000
7505-8788 GREENFIELD CC - OUT OF STATE TUITION 80,000
7506-0001 HOLYOKE CC - OTHER FUNDS 15,000,000
7506-0008 HOLYOKE CC - INSTRUCTIONAL ASSISTANCE 10,000,000
7506-0012 HOLYOKE CC - CHARGEBACK 19,000,000
7506-0017 HOLYOKE CC - STUDENT ACTIVITY AGENCY FUNDS 230,000
7506-8788 HOLYOKE CC - OUT OF STATE TUITION 200,000
7507-6553 MASSACHUSETTS BAY CC - OTHER TRUST FUNDS 22,964,157
7507-6554 MASSACHUSETTS BAY CC - PELL GRANT PROGRAM 3,905,598
7507-6556 MASSACHUSETTS BAY CC - SUPPLEMENTAL EDUCATIONAL OPPORTUNITY 178,616
7507-6558 MASSACHUSETTS BAY CC - COLLEGE WORK STUDY 76,058
7507-6561 MASSACHUSETTS BAY CC - TRUST FUND PAYROLL 10,550,627
7508-6025 MASSASOIT CC - OPERATING FUND 8,189,075
7508-6125 MASSASOIT CC - OPERATING FUND 28,093,473
7509-6551 MOUNT WACHUSETT CC - OVERHEAD GRANT EXPENSE TRUST 95,000
7509-6709 MOUNT WACHUSETT CC - DEPT OF ED FEDERAL GRANT PAYROLL 1,200,000
7509-8788 MOUNT WACHUSETT CC - OUT OF STATE TUITION 65,000
7509-9200 MOUNT WACHUSETT CC - DAY TRUST FUNDS 33,500,000
7509-9202 MOUNT WACHUSETT CC - DAY TRUST FUNDS 485,000
7509-9802 MOUNT WACHUSETT CC - NON-FEDERAL GRANTS 725,000
7509-9902 MOUNT WACHUSETT CC - DCE TRUST FUND 7,400,000
7509-9903 MOUNT WACHUSETT CC - COLLEGE DAY TRUST PAYROLL 4,500,000
7510-7048 NORTHERN ESSEX CC - GUARANTEED STUDENT LOAN 6,555,000
7510-7100 NORTHERN ESSEX CC - FINANCIAL AID TRUST 1,560,000
7510-7120 NORTHERN ESSEX CC - COLLEGE WORK STUDY 200,000
7510-7121 NORTHERN ESSEX CC - PELL GRANTS 9,600,000
7510-7122 NORTHERN ESSEX CC - SUPPLEMENTAL ED. OPPORTUNITY GRANT 225,000
7510-8000 NORTHERN ESSEX CC - ALL COLLEGE PURPOSE TRUST FUND 38,000,000
7510-8705 NORTHERN ESSEX CC - INSTITUTIONAL EDUCATION FEE FUND 16,000,000
7510-8788 NORTHERN ESSEX CC - OUT OF STATE TUITION 250,000
7510-8900 NORTHERN ESSEX CC - ENDOWMENT SCHOLARSHIP TRUST 4,600,000
7511-1961 NORTH SHORE CC - GENERAL STUDENT FEE TRUST - CHARGEBACKS 137,204
7511-1963 NORTH SHORE CC - STUDENT ACTIVITIES 7,651
7511-1964 NORTH SHORE CC - STUDENT ACTIVITIES 126,265
7511-1965 NORTH SHORE CC - GENERAL STUDENT FEE TRUST 14,090,660
7511-1966 NORTH SHORE CC - GENERAL STUDENT FEE TRUST 23,891,792
7511-1971 NORTH SHORE CC - EDUCATIONAL RESERVE AND DEVELOPMENT 2,808,580
7511-1972 NORTH SHORE CC - EDUCATIONAL RESERVE AND DEVELOPMENT 1,976,695
7511-1977 NORTH SHORE CC - PELL GRANT 9,299,864
7511-1978 NSC -SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT 189,624
7511-1979 NORTH SHORE CC - COLLEGE WORK STUDY PROGRAM 116,075
7511-1980 NORTH SHORE CC - AGENCY FUNDS ACCOUNT 10,545,978
7511-1981 NORTH SHORE CC - STATE STUDENT AID 725,574
7511-1983 NORTH SHORE CC - WORK STUDY PAYROLL COLLEGE TRUST 124,114
7511-6510 NORTH SHORE CC - DEPARTMENT OF EDUCATION GRANTS 1,367,331
7511-6552 NORTH SHORE CC - OUT OF STATE TUITION 25,538
7511-8788 NORTH SHORE CC - OUT OF STATE TUITION 123,448
7512-6524 QUINSIGAMOND CC - STUDENT ACTIVITY TRUST FUND 25,158,250
7512-6551 QUINSIGAMOND CC - COMMUNITY COLLEGE TRUST 481,196
7512-6601 QUINSIGAMOND CC - PELL PROGRAM FUND 12,515,770
7512-6602 QUINSIGAMOND CC - SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT 288,550
7512-6603 QUINSIGAMOND CC - COLLEGE WORK STUDY PROGRAM FUND 172,361
7512-6620 QUINSIGAMOND CC - TRUST FUNDS 41,820,036
7512-6640 QUINSIGAMOND CC - AGENCY FUNDS 603,954
7512-8788 QUINSIGAMOND CC - OUT OF STATE TUITION 220,151
7512-9703 QUINSIGAMOND CC - COMMUNITY COLLEGE CENTER 207,526
7514-8520 SPRINGFIELD TECH CC - TRUST FUND 18,300,000
7514-8788 SPRINGFIELD TECH CC - OUT OF STATE TUITION 220,000
7514-8801 SPRINGFIELD TECH CC - FEDERAL COLLEGE WORK STUDY 203,000
7514-8802 SPRINGFIELD TECH CC - FEDERAL PELL PROGRAM 11,900,000
7514-8803 SPRINGFIELD TECH CC - SUP ED OPPORTUNITY FEDERAL GRANT 205,000
7514-9702 SPRINGFIELD TECH CC - EVENING CLASSES 13,300,000
7515-9003 ROXBURY CC - DIVISION OF EXTENDED EDUCATION 900,000
7515-9005 ROXBURY CC - ALL COLLEGE PURPOSE TRUST FUND 2,099,540
7515-9102 ROXBURY CC - SUPPLEMENTAL EDUCATIONAL OPPORTUNITY 215,000
7515-9103 ROXBURY CC - PELL GRANT 4,997,000
7515-9135 ROXBURY CC - DISBURSEMENT ACCOUNT 7,000,000
7516-2000 MIDDLESEX CC - OTHER NON-APPROPRIATED TRUSTS 35,000,000
7516-2075 MIDDLESEX CC - AGENCY FUNDS 5,800,000
7516-2225 MIDDLESEX CC - PELL GRANTS 9,000,000
7516-2325 MIDDLESEX CC - SUPPLEMENTAL EDUCATIONAL OPPORTUNITY 256,000
7516-2350 MIDDLESEX CC - COLLEGE WORK STUDY 200,000
7516-2375 MIDDLESEX CC - TALENT SEARCH 600,000
7516-2425 MIDDLESEX CC - COMMON GROUND IDENTITY AND COMMUNITY 1,400,000
7516-2450 MIDDLESEX CC - STUDENT SUPPORT SERVICES 320,000
7516-2476 MIDDLESEX CC - CAREER PATHWAYS 4,560,000
7516-2485 MIDDLESEX CC - UPWARD BOUND PROGRAM 220,000
7516-6551 MIDDLESEX CC - OVERHEAD GRANT EXPENSE TRUST 200,000
7516-6553 MIDDLESEX CC - BENEFITED EMPLOYEES 11,000,000
7516-6554 MIDDLESEX CC - NON-BENEFITED EMPLOYEES 12,300,000
7516-6555 MIDDLESEX CC - CHARTER SCHOOL 900,000
7516-8788 MIDDLESEX CC - OUT OF STATE TUITION 144,000
7518-6119 BUNKER HILL CC - PROGRAM DEVELOPMENT 2,650,000
7518-6120 BUNKER HILL CC - PROGRAM DEVELOPMENT 4,500,000
7518-6121 BUNKER HILL CC - FEDERAL STUDENT AID - PELL 24,000,000
7518-6122 BUNKER HILL CC - SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT 600,000
7518-6128 BUNKER HILL CC - FEDERAL COLLEGE WORK STUDY 450,000
7518-6300 BUNKER HILL CC - GENERAL COLLEGE TRUST 30,000,000
7518-6301 BUNKER HILL CC - GENERAL COLLEGE TRUST 51,500,000
7518-6321 BUNKER HILL CC - CUSTODIAL ACCOUNTS BHC 4,000,000
7518-6323 BUNKER HILL CC - FEDERAL NURSING GRANT 300,000
7518-8788 BUNKER HILL CC - OUT OF STATE TUITION 2,200,000


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