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Budget Recommendations

Executive Office for Education

 
Executive Office for Education
 
Department of Higher Education 2,721,239,974
For the operation of the department of higher education; provided, that the secretary of education is authorized to expend the funds appropriated herein 
 
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Budgetary Direct Appropriations 734,803,991
Direct Appropriations  
   1599-3857   UMass Dartmouth Debt Service 1,100,884
   1599-7014   Star Store Reserve 2,730,267
   7035-0002   Adult Basic Education 29,044,716
   7066-0005   Compact For Education 61,978
   7066-5000   Higher Education Campuses 549,978,687
   7070-0065   Massachusetts State Scholarship Program 143,212,693
   7077-0010   Educational Library Reference Materials 1,200,000
   7100-0300   Toxics Use Reduction Institute - University of Massachusetts at Lowell 1,631,575
   7504-0101   Environmental Technology, Education, and Job Training Partnership 111,994
   7515-0120   Reggie Lewis Track and Athletic Center 777,347
   7520-0424   Health and Welfare Reserve for Higher Education Personnel 4,430,750
Retained Revenues 
   7515-0121   Fees from Reggie Lewis Track and Athletic Center 523,100
 
Federal Grant Spending 16,133,821
   7027-9125   Technical Preparation - Board of Higher Education 50,000
   7038-0002   Adult Basic Education - Title III 2,266,059
   7038-0107   Adult Basic Education - Distribution 9,027,470
   7062-0019   Career Resource Network State Grant 137,795
   7070-0017   State Student Incentive Grant Program - Board of Higher Education 964,011
   7110-6019   Upward Bound Payroll and Benefits - Fitchburg State College 127,214
   7110-6030   Expanding Horizons Student Support Services - Fitchburg State College 172,578
   7110-6046   Co-Step Special Education Payroll and Benefits - Fitchburg State College 83,000
   7110-6064   USIA Community Connections Payroll - Fitchburg State College 40,694
   7114-9714   Special Services for Disadvantaged Students - Salem State College 115,697
   7503-6555   Title III - Strengthen Institute Program - Bristol Community College 410,314
   7503-9711   Special Services for Disadvantaged Students - Bristol Community College 394,735
   7503-9714   Upward Bound Program - Bristol Community College 340,071
   7509-1490   Educational Opportunity Centers Payroll - Mount Wachusett Community College 126,874
   7509-9714   Special Services for Disadvantaged Students - Mount Wachusett Community College 231,360
   7509-9718   Talent Search - Mount Wachusett Community College 184,777
   7509-9721   Gear Up Payroll - Mount Wachusett Community College 262,172
   7511-9711   Special Services for Disadvantaged Students - North Shore Community College 437,000
   7511-9740   Upward Bound - North Shore Community College 339,000
   7511-9750   Talent Search - North Shore Community College 188,000
   7518-6127   College Work Study Program - Bunker Hill Community College 235,000
 
Trust and Other Spending 1,970,302,162
   7066-1960   Legal Services - Board of Higher Education 5,000
   7066-6003   Extraordinary Expenses Trust Fund - Board of Higher Education 2,000
   7066-6006   Central Services Trust - Board of Higher Education 2,000
   7066-6008   Licensing Fees Trust Account - Board of Higher Education 30,000
   7066-6010   Agnes M. Lindsay Trust - Board of Higher Education 30,000
   7066-6666   Gear Up Scholarship Trust - Board of Higher Education 1,050,000
   7070-6606   Technical Education Fund - Commonwealth Endowment Payments 193,676
   7070-6607   Technical Education Fund - U.S. Endowment 25,000
   7070-6608   Todd Teachers College Fund - Purchase of Investments and Payments 5,000
   7070-6610   Elizabeth P. Sohier Library Fund - Board of Higher Education 1,647
   7070-7000   State Scholarship Loan Program Administration - Board of Higher Education 110,000
   7070-7002   No Interest Loan Repayment - Board of Higher Education 10,000,000
   7100-5000   Tuition Retention Trust Fund 131,140,952
   7107-0027   Continuing Education Trust Fund - Massachusetts College of Liberal Arts 12,000
   7107-0028   Division of Graduate and Continuing Education Payroll - Salem State College 1,016,901
   7107-0029   Continuing Education Trust Fund - Westfield State College 804,985
   7107-0030   Continuing Education Trust Fund - Worcester State College 2,400,000
   7107-0031   Continuing Education Trust Fund - Massachusetts College of Art 2,000,000
   7109-6001   Dormitory Authority Payment - Bridgewater State College 1,846,656
   7109-6010   Payroll Trust Fund - Bridgewater State College 1,911,196
   7109-6011   Campus Trust Fund - Bridgewater State College 26,164,740
   7109-6012   Campus Agency Funds - Bridgewater State College 482,462
   7109-6013   Student Government Association Payroll - Bridgewater State College 41,823
   7109-6015   Pell Grant - Bridgewater State College 2,800,000
   7109-6016   Supplemental Education Opportunity Grant - Bridgewater State College 188,122
   7109-6017   Work Study Program - Bridgewater State College 500,000
   7109-6018   Perkins Loan Program - Bridgewater State College 1,000,000
   7109-6037   Remote Sensing Applications in Transit - Bridgewater State College 42,919
   7109-6038   Biotechnology for Students and Teachers - Bridgewater State College 49,634
   7109-6620   Auxiliary Operations - Bridgewater State College 9,300,000
   7109-6624   Direct Lending - Bridgewater State College 10,500,000
   7110-6015   Professional Development - Fitchburg State College 114,000
   7110-6022   Federal Service Contract Payrolls - Fitchburg State College 71,000
   7110-6026   USIA Community Connections Program - Fitchburg State College 271,367
   7110-6029   Expanding Horizons Student Support Services - Fitchburg State College 260,079
   7110-6037   Grant Center Payroll Trust - Fitchburg State College 18,100
   7110-6038   DOE Grants and Grant Contract Revenue - Fitchburg State College 180,000
   7110-6045   Merlin Project Payroll Trust - Fitchburg State College 8,000
   7110-6047   Co-step Special Education Grant - Fitchburg State College 249,742
   7110-6051   Continuing Education Trust- Fitchburg State College 973,000
   7110-6052   Dormitory Authority Payroll - Fitchburg State College 954,353
   7110-6055   Bookstore Trust Fund Payroll - Fitchburg State College 67,524
   7110-6058   Administrative Cost Trust Fund - Fitchburg State College 117,614
   7110-6065   Grant Overhead Payroll - Fitchburg State College 42,000
   7110-6601   Trust Fund - Fitchburg State College 16,500,000
   7110-6604   Pell Grants - Fitchburg State College 1,500,000
   7110-6605   Supplemental Education Opportunity Grants - Fitchburg State College 225,000
   7110-6606   Perkins Loan Fund - Fitchburg State College 204,500
   7110-6607   Work Study Trust Fund - Fitchburg State College 268,000
   7110-6608   Nursing Student Loans Fund - Fitchburg State College 65,400
   7110-6620   Agency Funds - Fitchburg State College 9,000,500
   7110-6630   Upward Bound Program - Fitchburg State College 329,395
   7110-6635   General State Match - Fitchburg State College 55,000
   7110-6637   Retirement of Indebtedness - Fitchburg State College 775,000
   7112-6101   Arts and Humanities Trust Fund - Framingham State College 32,708
   7112-6102   Athletics Trust Fund - Framingham State College 432,109
   7112-6104   Campus Police Trust Fund - Framingham State College 111,931
   7112-6107   Child Care Center Trust Fund - Framingham State College 12,421
   7112-6108   Child Development Lab Trust Fund - Framingham State College 9,730
   7112-6109   Center Trust Fund - Framingham State College 284,952
   7112-6110   Continuing Education Trust Fund - Framingham State College 1,429,944
   7112-6111   Dormitory Trust Fund - Framingham State College 3,428,592
   7112-6112   Dormitory Damage Fee Trust Fund - Framingham State College 29,000
   7112-6113   Educational Services Trust Fund - Framingham State College 150,504
   7112-6114   Emergency Educational Services Trust Fund - Framingham State College 6,834,700
   7112-6115   Federal Grant Overhead Trust Fund - Framingham State College 3,000
   7112-6116   Federal Student Financial Aid Overhead Trust Fund - Framingham State College 25,100
   7112-6117   General Purpose Trust Fund - Framingham State College 3,754,861
   7112-6119   Health Trust Fund - Framingham State College 119,428
   7112-6120   Plant Fund - Framingham State College 473,369
   7112-6122   Library Trust Fund - Framingham State College 340,751
   7112-6125   Media Center Trust Fund - Framingham State College 43,130
   7112-6126   Nursing Trust Fund - Framingham State College 1,090
   7112-6127   Orientation Trust Fund - Framingham State College 77,921
   7112-6128   Massachusetts Regents Scholarship Fund - Framingham State College 77,000
   7112-6129   Photo Identification Trust Fund - Framingham State College 7,865
   7112-6130   Placement Trust Fund - Framingham State College 25,988
   7112-6132   President's Scholarship Trust Fund - Framingham State College 55,550
   7112-6134   Research, Grants, and Contracts Trust Fund - Framingham State College 139,793
   7112-6136   Student Activities Trust Fund - Framingham State College 284,959
   7112-6137   Student Activities Class and Club Trust Fund - Framingham State College 1,148
   7112-6139   Health Insurance Trust Fund - Framingham State College 226,953
   7112-6140   Clearing Accounts Trust Fund - Framingham State College 162,715
   7112-6141   Pell Grant - Framingham State College 1,009,754
   7112-6142   Supplemental Educational Opportunity Grants - Framingham State College 86,213
   7112-6143   College Work Study Program - Framingham State College 123,903
   7112-6144   Perkins Loan Program - Framingham State College 58,581
   7112-6147   Marion Scherner Leonard - Framingham State College 37,500
   7112-6148   Perkins Loan Fund - Matching Share - Framingham State College 2,319
   7112-6149   College Work Study - Matching Share - Framingham State College 31,301
   7112-6901   Arts and Humanities Payroll Trust Fund - Framingham State College 1,112
   7112-6902   Athletics Payroll Trust Fund - Framingham State College 353,231
   7112-6904   Campus Police Payroll Trust Fund - Framingham State College 40,529
   7112-6907   Child Care Center Payroll Trust Fund - Framingham State College 80,316
   7112-6908   Child Development Lab Payroll Trust Fund - Framingham State College 31,893
   7112-6909   College Center Payroll Trust Fund - Framingham State College 114,496
   7112-6910   Continuing Education Payroll Trust Fund - Framingham State College 3,262,271
   7112-6911   Dormitory Payroll Trust Fund - Framingham State College 966,941
   7112-6913   Educational Services Payroll Trust Fund - Framingham State College 62,696
   7112-6914   Emergency Educational Services Payroll Trust Fund - Framingham State College 819,615
   7112-6917   General Purpose Payroll Trust Fund - Framingham State College 82,248
   7112-6919   Health Payroll Trust Fund - Framingham State College 128,520
   7112-6922   Library Payroll Trust Fund - Framingham State College 39,949
   7112-6927   Orientation Payroll Trust Fund - Framingham State College 37,570
   7112-6930   Placement Payroll Trust Fund - Framingham State College 49,258
   7112-6934   Research, Grants, and Contracts Payroll Trust Fund - Framingham State College 81,232
   7112-6936   Student Activities Payroll Trust Fund - Framingham State College 52,058
   7113-6603   Campus Trust Fund - Massachusetts College of Liberal Arts 411,000
   7113-6608   Summary Trust Funds - Massachusetts College of Liberal Arts 12,003,000
   7113-6701   Pell Grant - Massachusetts College of Liberal Arts 1,096,000
   7113-6702   Supplemental Educational Opportunity Grant - Mass College of Liberal Arts 124,952
   7113-6703   College Work Study Program - Massachusetts College of Liberal Arts 328,748
   7113-6704   Perkins Loan Fund - Massachusetts College of Liberal Arts 200,000
   7113-9706   Agency Fund - Massachusetts College of Liberal Arts 140,000
   7114-1113   Special Assessment Trust Fund - Salem State College 8,806,199
   7114-6001   Dormitory Payroll Trust Fund - Salem State College 756,591
   7114-6011   Special Trust Fund - Salem State College 765,434
   7114-6607   Student Fee Chargeback - Salem State College 361,614
   7114-6650   Campus Trust Funds - Salem State College 38,012,405
   7114-6670   National Defense Student Loans - Salem State College 218,086
   7114-6671   Pell Grants - Salem State College 2,447,075
   7114-6672   Supplemental Educational Opportunity Grant - Salem State College 348,447
   7114-6673   Nursing Loan Program Trust Fund - Salem State College 56,123
   7114-6674   College Work Study Program - Salem State College 259,069
   7114-6690   Agency Funds - Salem State College 6,794,256
   7115-0005   Student Support Grant - Westfield State College 36,070
   7115-0508   Supplemental Educational Opportunity Grants - Westfield State College 295,448
   7115-6001   Dormitory Authority Trust Fund - Westfield State College 2,012,938
   7115-6014   Special Trust Fund - Westfield State College 170,052
   7115-6603   National Defense Student Loan - Westfield State College 200,000
   7115-6604   Pell Grants - Westfield State College 1,501,000
   7115-6605   Student Fees and Interest Trust Fund - Westfield State College 16,540,700
   7115-6606   Agency Trust Fund - Westfield State College 4,295,000
   7115-6607   College Work Study - Westfield State College 350,000
   7116-6603   Special Salaries Account - Worcester State College 130,000
   7116-6604   Non-appropriated Funds - Worcester State College 16,000,000
   7117-2100   Agency Trust Funds - Massachusetts College of Art 11,723,251
   7117-2402   Art School Associates Trust Fund - Massachusetts College of Art 12,000
   7117-2502   College Work Study Program Federal Funds - Massachusetts College of Art 88,712
   7117-2504   Pell Grants - Massachusetts College of Art 789,712
   7117-2506   Perkins Loan Federal Funds - Massachusetts College of Art 4,541
   7117-2508   Supplemental Educational Opportunity Grant - Massachusetts College of Art 96,056
   7117-2600   Agency Funds Activity - Massachusetts College of Art 600,000
   7117-3001   Payroll Trust Fund - Massachusetts College of Art 500,000
   7117-6001   Dormitory Trust Fund - Massachusetts College of Art 400,000
   7117-6604   Rebecca R. Joslin Scholarship Fund - Massachusetts College of Art 10,000
   7118-0005   College Work Study Program - Massachusetts Maritime Academy 75,000
   7118-0014   Supplemental Educational Opportunity Grant - Massachusetts Maritime Academy 59,699
   7118-0015   Pell Grants - Massachusetts Maritime Academy 370,000
   7118-1000   Restricted Scholarships Fund - Massachusetts Maritime Academy 2,551,600
   7118-2000   Institutional Grants - Massachusetts Maritime Academy 400,990
   7118-4000   Enterprise Funds - Massachusetts Maritime Academy 2,483,000
   7118-5000   General Fund - Massachusetts Maritime Academy 5,560,506
   7118-6001   Authority Dormitory Payments - Massachusetts Maritime Academy 235,440
   7118-9000   Continuing Education Payroll Account - Massachusetts Maritime Academy 1,450,000
   7220-0070   Chargeback - University of Massachusetts Lowell 9,538
   7310-0001   Chargeback - University of Massachusetts Dartmouth 2,265,578
   7400-0103   Central Administration Trust - University of Massachusetts 1,384
   7400-6119   Other Non-appropriated Funds - University of Massachusetts Amherst 359,497,639
   7400-6129   Other Non-appropriated Funds - University of Massachusetts Boston 84,854,978
   7400-6139   Other Non-appropriated Funds - University of Massachusetts Dartmouth 59,625,432
   7400-6159   Other Non-appropriated Funds - University of Massachusetts Lowell 69,395,115
   7400-6169   Other Non-appropriated Funds - University of Masschusetts Worcester 452,503,237
   7400-6179   Other Non-appropriated Funds - University of Massachusetts 18,111,734
   7400-6219   Federal Non-appropriated Funds - University of Massachusetts Amherst 73,998,315
   7400-6229   Federal Non-appropriated Funds - University of Massachusetts Boston 20,032,802
   7400-6239   Federal Non-appropriated Funds - University of Massachusetts Dartmouth 11,998,119
   7400-6259   Federal Non-appropriated Funds - University of Massachusetts Lowell 15,040,772
   7400-6269   Federal Non-appropriated Funds - University of Massachusetts Worcester 76,550,228
   7400-6279   Federal Non-appropriated Funds - University of Massachusetts Boston 4,541,231
   7400-6319   Endowments Non-appropriated Funds - University of Massachusetts Amherst 438,549
   7400-6359   Endowments Non-appropriated Funds - University of Massachusetts Lowell 74,134
   7400-6369   Endowments Non-appropriated Funds - University of Massachusetts Worcester 618,817
   7400-6419   Agency Non-appropriated Funds - University of Massachusetts Amherst 6,360,423
   7400-6429   Agency Non-appropriated Funds - University of Massachusetts Boston 7,811,186
   7400-6439   Agency Non-appropriated Funds - University of Massachusetts Dartmouth 2,571,055
   7400-6459   Agency Non-appropriated Funds - University of Massachusetts Lowell 3,558,631
   7400-6469   Agency Non-appropriated Funds - University of Massachusetts Worcester 873,180
   7400-6669   Hospital Statutory Activity - University of Massachusetts Worcester 34,538,754
   7410-0001   Agency Trust Funds - University of Massachusetts Amherst 804,494
   7411-0050   Chargeback - University of Massachusetts 5,217,971
   7502-2200   Endowments - Berkshire Community College 2,500
   7502-2300   Agency Funds - Berkshire Community College 85,000
   7502-2400   Agency Trust Funds - Berkshire Community College 6,700,000
   7502-2500   Pell Grants - Berkshire Community College 1,162,000
   7502-2501   College Work Study Federal - Berkshire Community College 83,340
   7502-2502   Supplemental Educational Opportunity Grants - Berkshire Community College 49,998
   7502-2509   Fipse Comprehensive Program Applications - Berkshire Community College 89,706
   7502-2510   Title III Strengthening Institutions - Berkshire Community College 100,000
   7502-2512   National Learn and Serve Grant - Berkshire Community College 37,150
   7502-2513   Trio Student Support Services Berkshire Community College 245,740
   7502-9700   Cafeteria Trust Fund - Berkshire Community College 52,453
   7502-9701   Store Trust Fund - Berkshire Community College 39,294
   7502-9705   Central American Scholarship Program - Berkshire Community College 57,938
   7502-9707   Chargeback Administration - Berkshire Community College 159,505
   7502-9709   Miscellaneous Grant Funds - Berkshire Community College 922,170
   7502-9729   Bay State Skills Grant Program - Berkshire Community College 5,000
   7503-4000   Payroll Clearing Account - Bristol Community College 172,937
   7503-4111   Trust Disbursements - Bristol Community College 9,305,322
   7503-6551   Overhead Grant Expense Trust Fund - Bristol Community College 905,506
   7503-6553   State Department of Education Grants - Bristol Community College 1,363,967
   7504-0001   Payroll Trust Fund - Cape Cod Community College 1,500,000
   7504-4000   Agency Trust Fund - Cape Cod Community College 7,088,541
   7504-4001   Agency Funds - Cape Cod Community College 1,715,741
   7504-4003   Pell Grants - Cape Cod Community College 1,825,000
   7504-4004   Supplemental Educational Opportunity Grants - Cape Cod Community College 105,000
   7504-4005   College Work Study Program - Cape Cod Community College 81,000
   7504-4009   Student Support Services - Cape Cod Community College 262,687
   7505-0200   Bookstore Payroll - Greenfield Community College 153,788
   7505-0501   College Work Study - Greenfield Community College 148,303
   7505-0502   Pell Grants - Greenfield Community College 1,662,065
   7505-0503   Supplemental Educational Opportunity Grants - Greenfield Community College 67,550
   7505-0506   Nursing Student Loans - Greenfield Community College 18,892
   7505-0507   Perkins Loan Program - Greenfield Community College 148,162
   7505-0699   Agency Trust Funds - Greenfield Community College 800,796
   7505-0788   National Science Foundation Reporting - Greenfield Community College 128,874
   7505-0799   Non-appropriated Funds - Greenfield Community College 7,042,489
   7505-6551   Overhead Grant Expense Trust - Greenfield Community College 2,329,087
   7506-0001   Agency Trust Funds - Holyoke Community College 7,656,000
   7506-0002   Agency Funds - Holyoke Community College 100,000
   7506-0003   Pell Grants - Holyoke Community College 3,330,000
   7506-0004   College Work Study - Holyoke Community College 170,000
   7506-0005   Supplemental Educational Opportunity Grants - Holyoke Community College 110,000
   7506-0012   Chargeback - Holyoke Community College 9,236,657
   7506-0016   State Grants - Holyoke Community College 1,300,000
   7506-0017   Student Activity Agency Funds - Holyoke Community College 170,000
   7506-0019   Upward Bound - Holyoke Community College 412,000
   7507-6553   Other Trust Funds - Massachusetts Bay Community College 12,950,628
   7507-6554   Pell Grants - Massachusetts Bay Community College 1,809,791
   7507-6556   Supplemental Educational Opportunity Grants - Mass Bay Community College 56,943
   7507-6558   College Work Study - Massachusetts Bay Community College 99,023
   7507-6561   Trust Fund Payroll - Massachusetts Bay Community College 315,799
   7508-6025   Operating Trust Fund - Massasoit Community College 522,247
   7508-6053   Student Support Services - Massasoit Community College 222,361
   7508-6054   Auxiliary Funds - Massasoit Community College 646,959
   7508-6101   Pell Grants - Massasoit Community College 3,030,160
   7508-6102   Supplemental Educational Opportunity Grants - Massasoit Community College 127,227
   7508-6103   Federal Work Study Program - Massasoit Community College 133,495
   7508-6125   Operating Fund - Massasoit Community College 10,361,374
   7508-6190   Scholarship Trust - Massasoit Community College 236,378
   7508-6545   Vocational Education - Massasoit Community College 253,721
   7509-1491   Educational Opportunity Centers Expenses - Mount Wachusett Community College 63,126
   7509-6551   Overhead Grant Expense Trust Fund - Mount Wachusett Community College 306,055
   7509-6709   Federal Grant Allocations Payroll - Mount Wachusett Community College 339,830
   7509-6710   Federal Grant Expenditures - Mount Wachusett Community College 756,722
   7509-8404   Talent Search Program - Mount Wachusett Community College 119,590
   7509-9200   Day Trust Funds - Mount Wachusett Community College 7,146,627
   7509-9202   Day Trust Funds - Mount Wachusett Community College 240,424
   7509-9800   Grants - Mount Wachusett Community College 446,105
   7509-9802   Non-federal Grants Trust Fund - Mount Wachusett Community College 751,810
   7509-9842   Special Services for Disadvantaged Students - Mount Wachusett Community College 116,146
   7509-9903   Payroll Trust - Mount Wachusett Community College 382,799
   7510-8000   All Purpose Trust Fund - Northern Essex Community College 14,000,000
   7510-8705   Institutional Education Fee Fund - Northern Essex Community College 1,500,000
   7510-8900   Endowment Scholarship Trust - Northern Essex Community College 100,000
   7510-8920   State Work Study Program - Northern Essex Community College 6,800,000
   7511-1961   General Student Fee Trust Chargebacks - North Shore Community College 176,000
   7511-1963   Student Activities - North Shore Community College 30,455
   7511-1964   Student Activities - North Shore Community College 100,000
   7511-1965   General Student Fee Trust - North Shore Community College 4,438,000
   7511-1966   General Student Fee Trust - North Shore Community College 5,877,542
   7511-1971   Educational Reserve and Development - North Shore Community College 674,522
   7511-1972   Educational Reserve and Development - North Shore Community College 298,500
   7511-1973   Bookstore Fund - North Shore Community College 1,568,600
   7511-1974   Bookstore Fund - North Shore Community College 336,615
   7511-1975   All Purpose Trust - North Shore Community College 15,000
   7511-1977   Pell Grants - North Shore Community College 4,000,000
   7511-1978   Supplemental Educational Opportunity Grants - North Shore Community College 225,000
   7511-1979   College Work Study Program - North Shore Community College 200,000
   7511-1980   Agency Trust Funds - North Shore Community College 1,150,000
   7511-1981   State Student Aid - North Shore Community College 1,350,000
   7511-1983   Work Study Payroll College Trust - North Shore Community College 175,285
   7511-6510   Department of Education Grants - North Shore Community College 580,000
   7511-6511   Department of Education Grants - North Shore Community College 490,200
   7511-6551   Overhead Expense Account For Federal Grants - North Shore Community College 10,155
   7511-6552   Overhead Trust - North Shore Community College 29,845
   7512-6546   Bookstore Trust Fund - Quinsigamond Community College 2,806,961
   7512-6551   Overhead Grant Expense Trust Fund - Quinsigamond Community College 1,535,590
   7512-6601   Pell Grants - Quinsigamond Community College 3,500,000
   7512-6602   Supplemental Educational Opportunity Grants - Quinsigamond Community College 99,810
   7512-6620   Trust Funds - Quinsigamond Community College 13,943,737
   7512-6640   Agency Funds - Quinsigamond Community College 251,714
   7512-6660   Endowment Funds - Quinsigamond Community College 25,000
   7512-9703   Community College Center For Lifelong Learning - Quinsigamond Community College 136,664
   7514-8520   Agency Trust Funds - Springfield Technical Community College 9,396,705
   7514-8704   Student Activities Trust - Springfield Technical Community College 526,500
   7514-8801   Federal College Work Study - Springfield Technical Community College 249,546
   7514-8802   Pell Grants - Springfield Technical Community College 3,973,385
   7514-8803   Supplemental Educational Opportunity Grants - Springfield Tech Community College 196,958
   7514-9702   Evening Classes - Springfield Technical Community College 7,747,519
   7515-9101   College Work Study Program - Roxbury Community College 148,952
   7515-9111   General Account - Roxbury Community College 1,666,638
   7515-9117   Division of Extended Education - Roxbury Community College 2,182,500
   7515-9134   Other Trust Fund Account - Roxbury Community College 21,048
   7515-9135   Disbursement Account - Roxbury Community College 2,856,200
   7516-2000   Non-appropriated Trust Funds - Middlesex Community College 15,950,000
   7516-2075   Agency Trust Funds - Middlesex Community College 5,820,000
   7516-2125   Health Careers Opportunity Grant - Middlesex Community College 116,237
   7516-2225   Pell Grants - Middlesex Community College 2,600,000
   7516-2325   Supplemental Educational Opportunity Grants - Middlesex Community College 192,500
   7516-2350   College Work Study - Middlesex Community College 171,568
   7516-2375   Talent Search - Middlesex Community College 320,000
   7516-2450   Student Support Services - Middlesex Community College 295,000
   7516-2476   Career Pathways - Middlesex Community College 124,775
   7516-2485   Upward Bound Program - Middlesex Community College 217,909
   7516-6551   Overhead Grant Expense Trust Fund - Middlesex Community College 3,810,000
   7518-6119   Program Development - Bunker Hill Community College 1,582,435
   7518-6120   Program Development - Bunker Hill Community College 673,000
   7518-6121   Pell Grants - Bunker Hill Community College 5,300,000
   7518-6122   Supplemental Educational Opportunity Grants - Bunker Hill Community College 235,000
   7518-6139   Student Activities - Bunker Hill Community College 61,000
   7518-6300   General College Trust - Bunker Hill Community College 5,020,079
   7518-6301   General College Trust - Bunker Hill Community College 6,483,000