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Higher Education

Board of Higher Education

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FISCAL YEAR 2007 RESOURCE SUMMARY ($000)
DEPARTMENT
FY 2007
Budgetary
Recommendations

FY 2007
Federal, Trust,
and ISF

FY 2007
Total
Spending

FY 2007
Budgetary
Non-Tax Revenue

Board of Higher Education 108,178  55,067  163,245  402 
University of Massachusetts 434,025  1,812,497  2,246,522  53,000 
Bridgewater State College 35,912  8,685  44,597  4,732 
Fitchburg State College 25,451  63,018  88,469  2,551 
Framingham State College 21,765  48,404  70,169  3,461 
Massachusetts College of Liberal Arts 13,238  30,306  43,544  1,376 
Salem State College 35,147  90,318  125,465  3,501 
Westfield State College 21,338  58,275  79,614  3,903 
Worcester State College 21,717  40,425  62,142  3,000 
Massachusetts College of Art 12,088  25,189  37,277 
Massachusetts Maritime Academy 11,727  22,660  34,386  1,200 
Berkshire Community College 8,542  11,032  19,574  423 
Bristol Community College 14,301  33,881  48,182  581 
Cape Cod Community College 10,349  14,932  25,281  505 
Greenfield Community College 8,384  22,477  30,861  437 
Holyoke Community College 16,680  26,325  43,005  720 
Massachusetts Bay Community College 12,764  19,823  32,587  1,039 
Massasoit Community College 18,276  27,610  45,886  1,087 
Mount Wachusett Community College 10,922  3,559  14,481  455 
Northern Essex Community College 17,250  35,900  53,150  820 
North Shore Community College 18,435  37,820  56,255  922 
Quinsigamond Community College 13,541  30,235  43,776  420 
Springfield Technical Community College 22,354  33,699  56,053  1,201 
Roxbury Community College 11,089  12,662  23,751  980 
Middlesex Community College 17,748  30,697  48,445  607 
Bunker Hill Community College 18,594  46,546  65,140  1,300 

TOTAL       959,813  2,642,043    3,601,856  88,622 
 
Board of Higher Education 163,244,967
 
Budgetary Direct Appropriations 108,177,565
Direct Appropriations  
 
 Board of Higher Education  
   7066-0000   For the operation of the board of higher education 2,249,071
 
 Compact for Education  
   7066-0005   For the commonwealth's share of the cost of the compact for education 124,000
 
 New England Board of Higher Education  
   7066-0009   For the New England board of higher education 417,402
 
 Workforce Development Grants to Community Colleges  
   7066-0015   For the community college workforce training incentive grant program established in section 15F of chapter 15A of the General Laws 2,900,000
 
 Foster Care Financial Aid  
   7066-0016   For a program of financial aid to support the matriculation of certain persons at public and private institutions of higher learning; provided, that only persons in the custody of the department of social services pursuant to a care and protection petition upon reaching the age of 18, or persons in the custody of the department matriculating at such an institution at an earlier age, shall qualify for such aid; provided further, that no such person shall be required to remain in the custody of the department beyond age 18 to qualify for such aid; provided further, that said aid shall not exceed $6,000 per recipient per year; and provided further, that said aid shall be granted after exhausting all other sources of financial support 1,200,000
 
 Nursing and Allied Health Initiative  
   7066-0020   For the operation of the board of higher education's nursing and allied health education initiative 2,000,000
 
 Graduation Task Force Initiative  
   7066-0022   For the implementation of the board of higher education's graduation task force initiative 500,000
 
 Dual Enrollment  
   7066-0023   For the operation of the dual enrollment program established under section 1O of chapter 69 of the General Laws, as inserted by section 39 of this act 2,000,000
 
 McNair Financial Assistance Program  
   7070-0031   For the McNair component of the financial assistance program to increase access to public and independent institutions of higher education for students who meet certain income eligibility standards developed by the chancellor of higher education and for students with serious physical impairments, known as the Ronald E. McNair education opportunity program 1,965,638
 
 Massachusetts State Scholarship Program  
   7070-0065   For a program of financial aid to provide financial assistance to Massachusetts students enrolled in and pursuing a program of higher education at any approved college, university, school of nursing, or other institution furnishing a program of higher education 84,673,454
 
 Tufts School of Veterinary Medicine Program  
   7077-0023   For payments to the Tufts school of veterinary medicine; provided, that prior fiscal year costs may be paid from this item 5,325,000
 
 Health and Welfare Reserve for Higher Education Personnel  
   7520-0424   For contributions to health and welfare funds for eligible personnel employed at the community and state colleges and at the board of higher education 4,823,000
 
Federal Grant Spending 37,315,389
 
 Improving Teacher Quality Grants  
   7066-1574   For the purposes of a federally funded grant entitled, Improving Teacher Quality Grants 1,348,636
 
 Gaining Early Awareness and Readiness for Undergraduate Programs II  
   7066-6033   For the purposes of a federally funded grant entitled, Gaining Early Awareness and Readiness for Undergraduate Programs II 35,000,000
 
 Leveraging Educational Assistance  
   7070-0017   For the purposes of a federally funded grant entitled, Leveraging Educational Assistance 966,753
 
Trust and Other Spending 17,752,013
 
   7066-0612   Optional Retirement Overhead 820,322
 
   7066-1011   Optional Retirement 10,546,691
 
   7066-6004   Veterans Education Trust Fund 250,000
 
   7066-6008   Regents' Licensing Fees Trust Account 35,000
 
   7070-7000   State Scholarship No Interest Loan 100,000
 
   7070-7002   No Interest Loan Repayment Administration 6,000,000

 

 
University of Massachusetts 2,246,521,890
 
Budgetary Direct Appropriations 434,024,657
Direct Appropriations  
 
 University of Massachusetts  
   7100-0200   For the operation of the university of Massachusetts 429,261,036
 
 Toxics Use Reduction Institute - University of Massachusetts Lowell  
   7100-0300   For the operation of the toxics use reduction institute at the university of Massachusetts at Lowell 1,265,021
 
 Commonwealth College Honors Program  
   7100-0500   For the operation of the board of higher education's commonwealth college honors program, so-called, at the university of Massachusetts at Amherst 3,498,600
 
Federal Grant Spending 1,750,000
 
 University of the Massachusetts at Amherst - Polymer Building Construction  
   7410-3093   For the purposes of a federally funded grant entitled, University of the Massachusetts at Amherst - Polymer Building Construction 1,750,000
 
Trust and Other Spending 1,810,747,233
 
   7220-0070   Chargebacks at the University of Massachusetts at Lowell 375,828
 
   7310-0001   Chargebacks at the University of Massachusetts at Dartmouth 1,617,036
 
   7400-0101   Interdepartmental Trust at the Institute of Government 8,225
 
   7400-0102   Interdepartmental Trust at the University of Massachusetts President's Office 7,975
 
   7400-0103   Interdepartmental Trust at the University of Massachusetts - Administration 34,769
 
   7400-6119   University of Massachusetts at Amherst - Other Non-Appropriated 423,925,000
 
   7400-6129   University of Massachusetts at Boston - Other Non-Appropriated 104,000,000
 
   7400-6139   University of Massachusetts at Dartmouth - Other Non-Appropriated 99,500,000
 
   7400-6159   University of Massachusetts at Lowell - Other Non-Appropriated 95,000,000
 
   7400-6169   University of Massachusetts at Worcester - Other Non-Appropriated 530,000,000
 
   7400-6179   Central Office - Other Non-Appropriated 26,000,000
 
   7400-6219   University of Massachusetts at Amherst - Federal Non-Appropriated 105,000,000
 
   7400-6229   University of Massachusetts at Boston - Federal Non-Appropriated 30,000,000
 
   7400-6239   University of Massachusetts at Dartmouth - Federal Non-Appropriated 36,000,000
 
   7400-6259   University of Massachusetts at Lowell - Federal Non-Appropriated 21,000,000
 
   7400-6269   University of Massachusetts at Worcester - Federal Non-Appropriated 102,000,000
 
   7400-6279   Central Office - Federal Non-Appropriated 7,750,000
 
   7400-6319   University of Massachusetts at Amherst - Endowments Non-Appropriated 612,000
 
   7400-6329   University of Massachusetts at Boston - Endowments Non-Appropriated 7,000,000
 
   7400-6359   University of Massachusetts at Lowell - Endowments Non-Appropriated 19,700,000
 
   7400-6369   University of Massachusetts at Worcester - Endowments Non-Appropriated 620,000
 
   7400-6379   Central Office - Endowments Non-Appropriated 5,200,000
 
   7400-6419   University of Massachusetts at Amherst - Agency Non-Appropriated 37,000,000
 
   7400-6429   University of Massachusetts at Boston - Agency Non-Appropriated 8,200,000
 
   7400-6439   University of Massachusetts at Dartmouth - Agency Non-Appropriated 18,000,000
 
   7400-6459   University of Massachusetts at Lowell - Agency Non-Appropriated 6,400,000
 
   7400-6469   University of Massachusetts at Worcester - Agency Non-Appropriated 3,400,000
 
   7400-6479   Central Office - Agency Non-Appropriated 62,000
 
   7400-6569   Group Practice at the University of Massachusetts at Worcester 9,600,000
 
   7400-6669   University of Massachusetts at Worcester Hospital Activity 58,000,000
 
   7410-0001   University of Massachusetts at Amherst 2,500,000
 
   7410-0002   State Intercept 9,400
 
   7410-1391   Family Nutrition at the University of Massachusetts Extension 1,925,000
 
   7411-0050   Interdepartmental Chargeback 4,300,000
 
   7411-0060   Administrative Federal Financial Participation Revenue 45,000,000
 
   7416-1122   University of Massachusetts at Boston 1,000,000

 

 
Bridgewater State College 44,596,804
 
Budgetary Direct Appropriations 35,911,680
Direct Appropriations  
 
 Bridgewater State College  
   7109-0100   For the operation of Bridgewater state college 35,911,680
 
Trust and Other Spending 8,685,124
 
   7109-6001   Authority Dormitory Payments 1,745,454
 
   7109-6010   Non-Appropriated Funds 6,903,556
 
   7109-6013   Student Government Association Payroll 36,114

 

 
Fitchburg State College 88,469,192
 
Budgetary Direct Appropriations 25,450,813
Direct Appropriations  
 
 Fitchburg State College  
   7110-0100   For the operation of Fitchburg state college 25,450,813
 
Federal Grant Spending 779,500
 
 National Science Foundation  
   7110-1182   For the purposes of a federally funded grant entitled, National Science Foundation 115,000
 
 Upward Bound Payroll and Benefits  
   7110-6019   For the purposes of a federally funded grant entitled, Upward Bound Payroll and Benefits 253,000
 
 Expanding Horizons Student Support  
   7110-6030   For the purposes of a federally funded grant entitled, Expanding Horizons Student Support 291,500
 
 Co-Step Special Education Payroll and Benefits  
   7110-6046   For the purposes of a federally funded grant entitled, Co-Step Special Education Payroll and Benefits 20,000
 
 Special Education Personnel Preparation  
   7110-6048   For the purposes of a federally funded grant entitled, Special Education Personnel Preparation 95,000
 
 Department of State Community Connections - Payroll  
   7110-6064   For the purposes of a federally funded grant entitled, Department of State Community Connections - Payroll 5,000
 
Trust and Other Spending 62,238,879
 
   7110-1191   Housing and Urban Development Technology Building - Expense 72,000
 
   7110-6015   Professional Development Trust 369,490
 
   7110-6022   Department of Education Federal Service Contract Payrolls 109,760
 
   7110-6029   Expanding Horizons Student Support Services 330,000
 
   7110-6037   Grant Center Payroll Trust 30,000
 
   7110-6038   Department of Education Grant Contract Revenue 490,000
 
   7110-6045   Miscellaneous Payroll Trust 280,000
 
   7110-6047   Co-Step Special Education 105,000
 
   7110-6051   Continuing Education Trust 4,500,000
 
   7110-6052   Authority Dormitory Payroll 1,700,000
 
   7110-6058   Administrative Cost Trust Fund 110,000
 
   7110-6060   Special Fee Interest Payroll 1,250,000
 
   7110-6061   Intercept 16,000
 
   7110-6065   Grant Overhead Payroll 40,000
 
   7110-6601   Trust Funds 28,350,000
 
   7110-6604   Pell Grants 1,650,000
 
   7110-6605   Supplemental Educational Opportunity Grant 240,000
 
   7110-6606   Perkins Loan Program 45,000
 
   7110-6607   Work Study 275,000
 
   7110-6608   Nursing Student Loans 9,000
 
   7110-6620   Agency Funds 14,799,897
 
   7110-6630   Upward Bound 393,565
 
   7110-6634   National Science Foundation Grant 210,000
 
   7110-6636   Unexpended Plant Fund 5,595,253
 
   7110-6637   Retirement of Indebtedness 1,268,914

 

 
Framingham State College 70,169,367
 
Budgetary Direct Appropriations 21,764,905
Direct Appropriations  
 
 Framingham State College  
   7112-0100   For the operation of Framingham state college 21,764,905
 
Trust and Other Spending 48,404,462
 
   7112-6101   Arts and Humanities Trust Fund 31,445
 
   7112-6102   Athletics Trust Fund 1,191,484
 
   7112-6104   Campus Police Trust Fund 159,635
 
   7112-6108   Child Development Lab Trust Fund 65,133
 
   7112-6109   College Center Trust Fund 466,216
 
   7112-6110   Continuing Education Trust Fund 5,058,073
 
   7112-6111   Residence Hall Trust Fund 5,992,120
 
   7112-6112   Residence Hall Damage Trust Fund 27,510
 
   7112-6113   Academic Support Trust Fund 428,042
 
   7112-6114   College Operations Trust Fund 13,868,050
 
   7112-6115   Federal Grant Overhead Trust Fund 1,236
 
   7112-6116   Federal Student Financial Aid 58,000
 
   7112-6117   General Purpose Trust Fund 5,419,156
 
   7112-6119   Health Trust Fund 345,746
 
   7112-6120   Plant Fund 152,587
 
   7112-6122   Library Trust Fund 629,136
 
   7112-6126   Nursing Trust Fund 1,580
 
   7112-6128   Massachusetts Regents Scholarship Trust Fund 79,310
 
   7112-6130   Placement Trust Fund 72,430
 
   7112-6132   President's Scholarship Trust Fund 203,000
 
   7112-6134   Research, Grants, and Contracts 390,501
 
   7112-6136   Student Activities Trust Fund 403,935
 
   7112-6137   Student Activities Class and Club Trust 68,995
 
   7112-6138   Student Emergency Loan Trust Fund 56,650
 
   7112-6139   Health Insurance Trust Fund 321,049
 
   7112-6140   Clearing Accounts 206,670
 
   7112-6141   Pell Grants 1,442,000
 
   7112-6142   Supplemental Educational Opportunity Grant 87,048
 
   7112-6143   College Work Study Program 127,620
 
   7112-6144   Perkins Loan Program 231,750
 
   7112-6147   Marion Scherner Leonard - Non-Endowment 38,625
 
   7112-6148   Perkins Loan Program 2,100
 
   7112-6149   College Work Study Program 17,000
 
   7112-6901   Arts and Humanities Trust Fund - Payroll 2,318
 
   7112-6902   Athletics Trust Fund - Payroll 335,675
 
   7112-6904   Campus Police Trust Fund - Payroll 47,792
 
   7112-6908   Child Development Lab Trust Fund - Payroll 61,148
 
   7112-6909   College Center Trust Fund - Payroll 281,742
 
   7112-6910   Continuing Education Trust Fund - Payroll 3,814,496
 
   7112-6911   Residence Hall Trust Fund - Payroll 1,949,839
 
   7112-6913   Academic Support Trust Fund - Payroll 82,868
 
   7112-6914   College Operations Trust Fund - Payroll 3,053,300
 
   7112-6916   Federal Student Financial Aid 24,000
 
   7112-6917   General Purpose Trust Fund - Payroll 438,185
 
   7112-6919   Health Trust Fund - Payroll 230,401
 
   7112-6922   Library Trust Fund - Payroll 108,300
 
   7112-6930   Placement Trust Fund - Payroll 61,468
 
   7112-6934   Research and Contract Grants 198,796
 
   7112-6936   Student Activities Trust Fund - Payroll 67,724
 
   7112-6937   Student Activities Class/Club - Payroll 2,578

 

 
Massachusetts College of Liberal Arts 43,543,808
 
Budgetary Direct Appropriations 13,237,856
Direct Appropriations  
 
 Massachusetts College of Liberal Arts  
   7113-0100   For the operation of the Massachusetts college of liberal arts 12,887,856
 
 Massachusetts Liberal Arts Capacity Building  
   7113-0105   For the Massachusetts college of liberal arts capacity building project 350,000
 
Trust and Other Spending 30,305,952
 
   7107-0027   Intercept Account 7,000
 
   7113-6603   Special Trust Fund 900,000
 
   7113-6608   Trust Funds 16,500,000
 
   7113-6701   Pell Grants 12,000,000
 
   7113-6702   Supplemental Educational Opportunity Grant 94,952
 
   7113-6703   College Work Study Program 319,000
 
   7113-6704   Perkins Loan Program 235,000
 
   7113-9706   Agency Funds 250,000

 

 
Salem State College 125,464,648
 
Budgetary Direct Appropriations 35,146,868
Direct Appropriations  
 
 Salem State College  
   7114-0100   For the operation of Salem state college 34,438,683
 
 GTE/Sylvania Property Reserve - Salem State College  
   7114-0101   For operation and maintenance costs incurred by Salem state college associated with the acquisition of the GTE/Sylvania property, so-called, located in the city of Salem 708,185
 
Trust and Other Spending 90,317,780
 
   7114-1113   Special Assessment Fund 31,877,880
 
   7114-6650   Other Non-Appropriated Funds 53,803,407
 
   7114-6670   National Defense Student Loans 15,150
 
   7114-6671   Pell Grants 4,000,000
 
   7114-6672   Supplemental Educational Opportunity Grant 408,363
 
   7114-6673   Nursing Loan Program 14,020
 
   7114-6674   College Work Study Program 198,960

 

 
Westfield State College 79,613,914
 
Budgetary Direct Appropriations 21,338,466
Direct Appropriations  
 
 Westfield State College  
   7115-0100   For the operation of Westfield state college 21,338,466
 
Trust and Other Spending 58,275,448
 
   7107-0029   Westfield - Continuing Education Trust 870,000
 
   7115-0002   Student Support 250,000
 
   7115-0508   Special Education Opportunities Grant 295,448
 
   7115-6001   Authority Dormitory - Payments 2,415,000
 
   7115-6014   Special Trust Fund 5,880,000
 
   7115-6603   National Defense Student Loan 215,000
 
   7115-6604   Pell Grants 1,900,000
 
   7115-6605   Student Fees and Interest 40,950,000
 
   7115-6606   Agency Fund 5,150,000
 
   7115-6607   Work Study 350,000

 

 
Worcester State College 62,142,301
 
Budgetary Direct Appropriations 21,717,070
Direct Appropriations  
 
 Worcester State College  
   7116-0100   For the operation of Worcester state college 21,517,070
 
 Latino Education Institute at Worcester State College  
   7116-0101   For the operation of the Latino education institute at Worcester state college 200,000
 
Trust and Other Spending 40,425,231
 
   7107-0030   Worcester - Continuing Education Trust 3,200,000
 
   7116-6010   Overhead Grant Expense Trust 300,000
 
   7116-6015   Authority Dormitory Trust 675,000
 
   7116-6602   Supplemental Full-Time Payroll Account 1,565,000
 
   7116-6603   Special Salaries Account 2,100,000
 
   7116-6604   Non-Appropriated Funds 30,000,000
 
   7116-9701   Work Study 185,000
 
   7116-9706   Pell Grants 2,174,378
 
   7116-9707   Supplemental Educational Opportunity Grant 225,853

 

 
Massachusetts College of Art 37,276,714
 
Budgetary Direct Appropriations 12,088,081
Direct Appropriations  
 
 Massachusetts College of Art  
   7117-0100   For the operation of the Massachusetts college of art 12,088,081
 
Trust and Other Spending 25,188,633
 
   7107-0031   Massachusetts College of Art - Continuing Education 2,000,000
 
   7117-2100   Trust Funds 14,188,813
 
   7117-2402   Art School Associates 600,000
 
   7117-2502   College Work Study Program 88,712
 
   7117-2504   Pell Grants 1,115,052
 
   7117-2508   Supplemental Educational Opportunity Grant 96,056
 
   7117-2600   Agency Funds 700,000
 
   7117-3001   Payroll 6,000,000
 
   7117-6001   Massachusetts College of Art - Dormitory Trust Fund 400,000

 

 
Massachusetts Maritime Academy 34,386,261
 
Budgetary Direct Appropriations 11,726,562
Direct Appropriations  
 
 Massachusetts Maritime Academy  
   7118-0100   For the operation of the Massachusetts maritime academy 11,726,562
 
Trust and Other Spending 22,659,699
 
   7118-0005   College Work Study Program 90,000
 
   7118-0014   Supplemental Educational Opportunity Grant 59,699
 
   7118-0015   Pell Grants 360,000
 
   7118-1000   Agency Funds 3,150,000
 
   7118-2000   Institutional Grants 300,000
 
   7118-4000   Enterprise Funds 16,000,000
 
   7118-6001   Authority Dormitory - payments 350,000
 
   7118-9000   Continuing Education Payroll Account 2,350,000

 

 
Berkshire Community College 19,574,218
 
Budgetary Direct Appropriations 8,541,814
Direct Appropriations  
 
 Berkshire Community College  
   7502-0100   For the operation of Berkshire community college 8,541,814
 
Trust and Other Spending 11,032,404
 
   7502-2200   Endowment Funds 4,000
 
   7502-2400   Other Trust Funds 8,204,693
 
   7502-2500   Pell Grants 1,450,000
 
   7502-2501   Work Study 83,340
 
   7502-2502   Supplemental Educational Opportunity Grant 53,782
 
   7502-2510   Strengthening Institutions 354,633
 
   7502-2513   Trio Support Services 235,690
 
   7502-9701   College Store Trust Fund 1,202
 
   7502-9707   Chargeback - Administration 139,698
 
   7502-9709   Miscellaneous Grant Funds 490,366
 
   7502-9729   Bay State Skills Grant Program 15,000

 

 
Bristol Community College 48,182,056
 
Budgetary Direct Appropriations 14,301,280
Direct Appropriations  
 
 Bristol Community College  
   7503-0100   For the operation of Bristol community college 14,301,280
 
Federal Grant Spending 436,620
 
 Special Services for Disadvantaged Students  
   7503-9711   For the purposes of a federally funded grant entitled, Special Services for Disadvantaged Students 312,530
 
 Upward Bound Program  
   7503-9714   For the purposes of a federally funded grant entitled, Upward Bound Program 124,090
 
Trust and Other Spending 33,444,156
 
   7503-4000   Payroll Clearing 14,357,402
 
   7503-4111   Trust Disbursements 13,826,627
 
   7503-6111   Overhead Grant Trust 61,747
 
   7503-6114   Upward Bound 398,494
 
   7503-6121   Special Grants 1,619,535
 
   7503-6131   Special Services 431,410
 
   7503-6200   State Department of Education Grants 1,550,926
 
   7503-6551   Overhead Grant Expense Trust 560,217
 
   7503-6553   State Department of Education Grants 637,798

 

 
Cape Cod Community College 25,280,973
 
Budgetary Direct Appropriations 10,349,473
Direct Appropriations  
 
 Cape Cod Community College  
   7504-0100   For the operation of Cape Cod community college 10,222,821
 
 Environmental Technology, Education, and Job Training Partnership  
   7504-0101   For the operation of an environmental technology, education, and job training partnership through Cape Cod community college 126,652
 
Trust and Other Spending 14,931,500
 
   7504-0001   Trust Fund Payroll 1,483,500
 
   7504-4000   Trust Funds 11,330,000
 
   7504-4003   Pell Grants 1,675,000
 
   7504-4004   Supplemental Educational Opportunity Grant 105,000
 
   7504-4005   College Work Study Program 76,000
 
   7504-4009   Student Support Services 262,000

 

 
Greenfield Community College 30,860,693
 
Budgetary Direct Appropriations 8,383,684
Direct Appropriations  
 
 Greenfield Community College  
   7505-0100   For the operation of Greenfield community college 8,383,684
 
Trust and Other Spending 22,477,009
 
   7505-0200   Bookstore Payroll 204,807
 
   7505-0501   College Work Study Program 148,196
 
   7505-0502   Pell Grants 1,739,755
 
   7505-0503   Supplemental Educational Opportunity Grant 76,128
 
   7505-0506   Nursing Student Loans 30,000
 
   7505-0507   Perkins Loan Program 103,831
 
   7505-0699   Agency Funds 1,008,367
 
   7505-0799   Non-Appropriated Funds 14,702,140
 
   7505-6551   Overhead Grant Expense Trust 4,028,292
 
   7505-6554   Department of Education Grants Payroll 67,593
 
   7505-7128   Other Federal Grants Reporting 367,900

 

 
Holyoke Community College 43,004,867
 
Budgetary Direct Appropriations 16,679,867
Direct Appropriations  
 
 Holyoke Community College  
   7506-0100   For the operation of Holyoke community college 16,679,867
 
Trust and Other Spending 26,325,000
 
   7506-0001   Other Funds 11,650,000
 
   7506-0008   Instructional Assistance 5,200,000
 
   7506-0012   Chargeback 9,000,000
 
   7506-0017   Student Activity Agency Funds 475,000

 

 
Massachusetts Bay Community College 32,586,916
 
Budgetary Direct Appropriations 12,763,996
Direct Appropriations  
 
 Massachusetts Bay Community College  
   7507-0100   For the operation of Massachusetts bay community college 12,763,996
 
Trust and Other Spending 19,822,920
 
   7507-6553   Other Trust Funds 16,996,396
 
   7507-6554   Pell Grants 2,113,182
 
   7507-6556   Supplemental Educational Opportunity Grant 71,252
 
   7507-6558   College Work Study Program 92,271
 
   7507-6561   Trust Fund Payroll 549,819

 

 
Massasoit Community College 45,885,996
 
Budgetary Direct Appropriations 18,275,996
Direct Appropriations  
 
 Massasoit Community College  
   7508-0100   For the operation of Massasoit community college 18,275,996
 
Trust and Other Spending 27,610,000
 
   7508-6025   Operating Fund 2,600,000
 
   7508-6053   Trio Support Services 270,000
 
   7508-6054   Auxiliary Funds 740,000
 
   7508-6101   Pell Grants 3,600,000
 
   7508-6102   Supplemental Educational Opportunity Grant 115,000
 
   7508-6103   College Work Study Program 105,000
 
   7508-6125   Operating Fund 16,000,000
 
   7508-6190   Agency Funds 380,000
 
   7508-6199   Grant Activity 2,000,000
 
   7508-7144   Direct Lending 1,800,000

 

 
Mount Wachusett Community College 14,480,620
 
Budgetary Direct Appropriations 10,921,620
Direct Appropriations  
 
 Mount Wachusett Community College  
   7509-0100   For the operation of Mount Wachusett community college 10,921,620
 
Federal Grant Spending 1,461,000
 
 Educational Opportunity Centers - Payroll  
   7509-1490   For the purposes of a federally funded grant entitled, Educational Opportunity Centers - Payroll 173,000
 
 Special Services for Disadvantaged Students  
   7509-9714   For the purposes of a federally funded grant entitled, Special Services for Disadvantaged Students 285,000
 
 Talent Search  
   7509-9718   For the purposes of a federally funded grant entitled, Talent Search 248,000
 
 Gaining Early Awareness and Readiness for Undergraduate Programs 2011  
   7509-9720   For the purposes of a federally funded grant entitled, Gaining Early Awareness and Readiness for Undergraduate Programs 2011 515,000
 
 Gaining Early Awareness and Readiness for Undergraduate Programs - Payroll  
   7509-9721   For the purposes of a federally funded grant entitled, Gaining Early Awareness and Readiness for Undergraduate Programs - Payroll 240,000
 
Trust and Other Spending 2,098,000
 
   7509-1491   Educational Opportunity Centers Expenses 53,000
 
   7509-6709   Department of Education Grant Allocations - Payroll 565,000
 
   7509-6710   Department of Education Federal Grant Expenditures 1,350,000
 
   7509-8404   Talent Search 130,000

 

 
Northern Essex Community College 53,149,584
 
Budgetary Direct Appropriations 17,249,584
Direct Appropriations  
 
 Northern Essex Community College  
   7510-0100   For the operation of Northern Essex community college 17,249,584
 
Trust and Other Spending 35,900,000
 
   7510-8000   All-Purpose College Trust Fund 23,000,000
 
   7510-8705   Institutional Education Fee Fund 4,500,000
 
   7510-8920   College Work Study Program 8,400,000

 

 
North Shore Community College 56,254,981
 
Budgetary Direct Appropriations 18,434,981
Direct Appropriations  
 
 North Shore Community College  
   7511-0100   For the operation of North Shore community college 18,434,981
 
Federal Grant Spending 1,110,000
 
 Special Services for Disadvantaged Students  
   7511-9711   For the purposes of a federally funded grant entitled, Special Services for Disadvantaged Students 400,000
 
 Strengthening Institutions Program  
   7511-9713   For the purposes of a federally funded grant entitled, Strengthening Institutions Program 250,000
 
 Upward Bound  
   7511-9740   For the purposes of a federally funded grant entitled, Upward Bound 275,000
 
 Talent Search  
   7511-9750   For the purposes of a federally funded grant entitled, Talent Search 185,000
 
Trust and Other Spending 36,710,000
 
   7511-1961   General Student Fee Trust - Chargebacks 200,000
 
   7511-1963   Student Activities 20,000
 
   7511-1964   Student Activities 150,000
 
   7511-1965   General Student Fee Trust 6,700,000
 
   7511-1966   General Student Fee Trust 15,200,000
 
   7511-1971   Educational Reserve and Development 700,000
 
   7511-1972   Educational Reserve and Development 950,000
 
   7511-1973   Bookstore 2,300,000
 
   7511-1974   Bookstore 60,000
 
   7511-1975   All-Purpose College Trust Fund 15,000
 
   7511-1977   Pell Grants 4,300,000
 
   7511-1978   Supplemental Educational Opportunity Grant 160,000
 
   7511-1979   College Work Study Program 250,000
 
   7511-1980   Agency Funds 2,200,000
 
   7511-1981   State Student Aid 1,300,000
 
   7511-1983   Work Study Payroll College Trust 250,000
 
   7511-6510   Department of Education Grants 650,000
 
   7511-6511   Department of Education Grants 1,265,000
 
   7511-6552   Overhead Trust 40,000

 

 
Quinsigamond Community College 43,776,473
 
Budgetary Direct Appropriations 13,541,326
Direct Appropriations  
 
 Quinsigamond Community College  
   7512-0100   For the operation of Quinsigamond community college 13,541,326
 
Trust and Other Spending 30,235,147
 
   7512-6524   Student Activity Trust Fund 3,250,000
 
   7512-6545   Bookstore Trust Fund 241,046
 
   7512-6546   Bookstore Trust Fund 2,773,032
 
   7512-6551   Quinsigamond Community College Trust 1,540,373
 
   7512-6601   Pell Grants 3,250,000
 
   7512-6602   Supplemental Educational Opportunity Grant 121,962
 
   7512-6603   College Work Study Program Fund 163,234
 
   7512-6620   Trust Funds 18,500,000
 
   7512-6640   Agency Funds 125,000
 
   7512-6660   Endowment Funds 10,500
 
   7512-9703   Community College Center 260,000

 

 
Springfield Technical Community College 56,052,630
 
Budgetary Direct Appropriations 22,354,025
Direct Appropriations  
 
 Springfield Technical Community College  
   7514-0100   For the operation of Springfield technical community college 21,818,819
 
 Center for Telecommunications and Information Technology  
   7514-0102   For the Massachusetts center for telecommunications and information technology through the Springfield technical community college assistance corporation, established by chapter 273 of the acts of 1994 535,206
 
Trust and Other Spending 33,698,605
 
   7514-8520   Springfield Technical Community College Trust Funds 19,006,472
 
   7514-8801   College Work Study Program 238,776
 
   7514-8802   Pell Grants 5,267,542
 
   7514-8803   Supplemental Educational Opportunity Grant 193,015
 
   7514-9702   Evening Classes 8,992,800

 

 
Roxbury Community College 23,750,736
 
Budgetary Direct Appropriations 11,088,736
Direct Appropriations  
 
 Roxbury Community College  
   7515-0100   For the operation of Roxbury community college 9,593,973
 
 Reggie Lewis Track and Athletic Center  
   7515-0120   For the operation of the Reggie Lewis track and athletic center at Roxbury community college 964,920
 
Retained Revenues 
 
 Reggie Lewis Track and Athletic Center Retained Revenue  
   7515-0121   Roxbury community college is hereby authorized to expend for the operation of the Reggie Lewis track and athletic center an amount not to exceed $529,843 from fees and rentals generated from track meets, conferences, meetings, and other athletic events held thereat 529,843
 
Trust and Other Spending 12,662,000
 
   7515-0910   Teaching Learning Center 7,000
 
   7515-9003   Division of Extended Education 575,000
 
   7515-9005   All-Purpose College Trust Fund 34,000
 
   7515-9101   College Work Study Program 150,000
 
   7515-9102   Supplemental Educational Opportunity Grant 180,000
 
   7515-9103   Pell Grants 3,300,000
 
   7515-9104   Massachusetts State Scholarship Program 1,050,000
 
   7515-9111   General Account 2,550,000
 
   7515-9117   Division of Extended Education 2,500,000
 
   7515-9135   Disbursement Account 2,000,000
 
   7515-9141   National Direct Student Loan 16,000
 
   7515-9149   Campus Managed Grants 300,000

 

 
Middlesex Community College 48,445,339
 
Budgetary Direct Appropriations 17,748,255
Direct Appropriations  
 
 Middlesex Community College  
   7516-0100   For the operation of Middlesex community college 17,748,255
 
Trust and Other Spending 30,697,084
 
   7516-2000   Other Non-Appropriated Trusts 22,918,252
 
   7516-2075   Agency Funds 6,918,988
 
   7516-2375   Talent Search 328,849
 
   7516-2450   Student Support 296,371
 
   7516-2485   Upward Bound Program 234,624

 

 
Bunker Hill Community College 65,139,831
 
Budgetary Direct Appropriations 18,593,940
Direct Appropriations  
 
 Bunker Hill Community College  
   7518-0100   For the operation of Bunker Hill community college 18,593,940
 
Federal Grant Spending 205,000
 
 College Work Study Program  
   7518-6127   For the purposes of a federally funded grant entitled, College Work Study Program 205,000
 
Trust and Other Spending 46,340,891
 
   7518-6119   Program Development 1,854,857
 
   7518-6120   Program Development 2,330,777
 
   7518-6121   Federal Student Aid - Pell 7,000,000
 
   7518-6122   Supplemental Educational Opportunity Grant 200,000
 
   7518-6123   National Defense Student Loans 1,500,000
 
   7518-6139   Student Activities 68,412
 
   7518-6140   Student Activities 61,800
 
   7518-6300   General College Trust 8,674,722
 
   7518-6301   General College Trust 19,741,619
 
   7518-6321   Custodial Accounts 4,908,704