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Related Acts
Community Colleges
| DEPARTMENT | FY 2008 Budgetary Recommendations |
FY 2008 Federal, Trust, and ISF |
FY 2008 Total Spending |
FY 2008 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Community Colleges | 236,486 | 430,201 | 666,687 | 11,496 |
| TOTAL | 236,486 | 430,201 | 666,687 | 11,496 |
| account | description | amount |
|---|---|---|
| COMMUNITY COLLEGES | 666,686,634 | |
| Budgetary Direct Appropriations | 236,485,952 | |
| Direct Appropriations | ||
| 7300-0000 | Massachusetts Community College Account | 235,010,109 |
| 7515-0120 | Reggie Lewis Track and Athletic Center | 946,000 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 7515-0121 | Reggie Lewis Track and Athletic Center Retained Revenue | 529,843 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 3,121,620 | |
| 7503-9711 | Special Services for Disadvantaged Students | 312,530 |
| 7503-9714 | Upward Bound Program | 124,090 |
| 7509-1490 | Educational Opportunity Centers - Payroll | 165,000 |
| 7509-9714 | Special Services for Disadvantaged Students | 300,000 |
| 7509-9718 | Talent Search | 260,000 |
| 7509-9720 | Gaining Early Awareness and Readiness for Undergraduate Programs 2011 | 580,000 |
| 7511-9711 | Special Services for Disadvantaged Students | 400,000 |
| 7511-9713 | Strengthening Institutions Program | 300,000 |
| 7511-9740 | Upward Bound | 275,000 |
| 7511-9750 | Talent Search | 200,000 |
| 7518-6127 | College Work Study Program | 205,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 427,079,062 | |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 7509-1491 | Educational Opportunity Centers Expenses | 135,000 |
| 7509-6551 | Overhead Grant Expense Trust | 280,000 |
| 7509-6709 | Department of Education Grant Allocations - Payroll | 400,000 |
| 7509-6710 | Department of Education Federal Grant Expenditures | 1,500,000 |
| 7509-8404 | Talent Search | 115,000 |
| 7509-9200 | Day Trust Funds Chargeback | 16,000,000 |
| 7509-9202 | Day Trust Funds | 345,000 |
| 7509-9400 | Agency Funds - Scholarships | 2,850,000 |
| 7509-9800 | Grants | 2,400,000 |
| 7509-9802 | Non-Federal Grants | 1,000,000 |
| 7509-9903 | College Day Payroll | 2,000,000 |
| 7510-8000 | All-Purpose College Trust Fund | 30,800,000 |
| 7510-8705 | Institutional Education Fee Fund | 2,400,000 |
| 7510-8920 | College Work Study Program | 11,750,000 |
| 7511-1961 | General Student Fee Trust - Chargebacks | 160,000 |
| 7511-1963 | Student Activities | 185,000 |
| 7511-1965 | General Student Fee Trust | 22,600,000 |
| 7511-1971 | Educational Reserve and Development | 700,000 |
| 7511-1972 | Educational Reserve and Development | 950,000 |
| 7511-1973 | Bookstore | 2,400,000 |
| 7511-1974 | Bookstore | 60,000 |
| 7511-1975 | All-Purpose College Trust Fund | 15,000 |
| 7511-1977 | Pell Grants | 4,500,000 |
| 7511-1978 | Supplemental Educational Opportunity Grant | 160,000 |
| 7511-1979 | College Work Study Program | 180,000 |
| 7511-1980 | Agency Funds | 3,200,000 |
| 7511-1981 | State Student Aid | 1,300,000 |
| 7511-1983 | Work Study Payroll College Trust | 180,000 |
| 7511-6510 | Department of Education Grants | 700,000 |
| 7511-6511 | Department of Education Grants | 1,265,000 |
| 7511-6552 | Overhead Trust | 40,000 |
| 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 |
| 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 |
| 7515-0910 | Teaching Learning Center | 9,000 |
| 7515-9003 | Division of Extended Education | 530,000 |
| 7515-9005 | All-Purpose College Trust Fund | 295,000 |
| 7515-9101 | College Work Study Program | 125,000 |
| 7515-9102 | Supplemental Educational Opportunity Grant | 215,000 |
| 7515-9103 | Pell Grants | 3,000,000 |
| 7515-9104 | Massachusetts State Scholarship Program | 1,100,000 |
| 7515-9111 | General Account | 2,600,000 |
| 7515-9117 | Division of Extended Education | 2,250,000 |
| 7515-9135 | Disbursement Account | 2,200,000 |
| 7515-9141 | National Direct Student Loan | 3,000 |
| 7515-9149 | Campus Managed Grants | 350,000 |
| 7516-2000 | Other Non-Appropriated Trusts | 22,918,252 |
| 7516-2075 | Agency Funds | 6,918,988 |
| 7516-2225 | Pell Grants | 3,648,617 |
| 7516-2325 | Supplemental Educational Opportunity Grant | 154,102 |
| 7516-2350 | College Work Study Program | 165,706 |
| 7516-2375 | Talent Search | 319,271 |
| 7516-2400 | International Studies | 75,000 |
| 7516-2450 | Student Support | 296,371 |
| 7516-2485 | Upward Bound Program | 249,974 |
| 7516-6551 | Overhead Grant Expense Trust | 3,168,149 |
| 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 |