FY2007 GAA |
FY2008 House 1 |
FY2008 House Final |
FY2008 Senate Final |
FY2008 GAA |
||
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 225,966 | 236,486 | 240,716 | 240,716 | 240,716 | |
| Direct Appropriations | ||||||
| 7300-0000 | Massachusetts Community College Account | 0 | 235,010 | 0 | 0 | 0 |
| 7502-0100 | Berkshire Community College | 8,645 | 0 | 9,161 | 9,161 | 9,161 |
| 7503-0100 | Bristol Community College | 14,817 | 0 | 15,837 | 15,837 | 15,837 |
| 7504-0100 | Cape Cod Community College | 10,496 | 0 | 11,331 | 11,331 | 11,331 |
| 7504-0101 | Environmental Technology, Education and Job Training Partnership | 127 | 0 | 0 | 0 | 0 |
| 7505-0100 | Greenfield Community College | 8,557 | 0 | 9,112 | 9,112 | 9,112 |
| 7506-0100 | Holyoke Community College | 17,120 | 0 | 18,303 | 18,303 | 18,303 |
| 7507-0100 | Massachusetts Bay Community College | 13,345 | 0 | 13,912 | 13,912 | 13,912 |
| 7508-0100 | Massasoit Community College | 18,763 | 0 | 20,011 | 20,011 | 20,011 |
| 7509-0100 | Mount Wachusett Community College | 11,436 | 0 | 12,429 | 12,429 | 12,429 |
| 7510-0100 | Northern Essex Community College | 17,666 | 0 | 18,826 | 18,826 | 18,826 |
| 7511-0100 | North Shore Community College | 18,883 | 0 | 20,347 | 20,347 | 20,347 |
| 7511-0101 | North Shore Community College Public Policy Institute | 250 | 0 | 0 | 0 | 0 |
| 7512-0100 | Quinsigamond Community College | 14,161 | 0 | 15,077 | 15,077 | 15,077 |
| 7514-0100 | Springfield Technical Community College | 22,305 | 0 | 24,368 | 24,368 | 24,368 |
| 7514-0102 | Center for Telecommunications and Information Technology | 535 | 0 | 0 | 0 | 0 |
| 7515-0100 | Roxbury Community College | 9,750 | 0 | 11,191 | 11,191 | 11,191 |
| 7515-0120 | Reggie Lewis Track and Athletic Center | 946 | 946 | 0 | 0 | 0 |
| 7516-0100 | Middlesex Community College | 18,511 | 0 | 19,759 | 19,759 | 19,759 |
| 7518-0100 | Bunker Hill Community College | 19,121 | 0 | 20,522 | 20,522 | 20,522 |
| Retained Revenues | ||||||
| 7515-0121 | Reggie Lewis Track and Athletic Center Retained Revenue | 530 | 530 | 530 | 530 | 530 |
| Federal Grant Spending * | 3,213 | 3,122 | 3,122 | 3,896 | 3,896 | |
| 7503-9711 | Special Services for Disadvantaged Students | 313 | 313 | 313 | 450 | 450 |
| 7503-9714 | Upward Bound Program | 124 | 124 | 124 | 335 | 335 |
| 7509-1490 | Educational Opportunity Centers - Payroll | 173 | 165 | 165 | 173 | 173 |
| 7509-9714 | Special Services for Disadvantaged Students | 285 | 300 | 300 | 285 | 285 |
| 7509-9718 | Talent Search | 248 | 260 | 260 | 248 | 248 |
| 7509-9720 | Gaining Early Awareness and Readiness for Undergraduate Programs 2011 | 515 | 580 | 580 | 515 | 515 |
| 7509-9721 | GEAR-UP - PAYROLL | 240 | 0 | 0 | 240 | 240 |
| 7511-9711 | Special Services for Disadvantaged Students | 400 | 400 | 400 | 455 | 455 |
| 7511-9713 | Strengthening Institutions Program | 250 | 300 | 300 | 400 | 400 |
| 7511-9740 | Upward Bound | 275 | 275 | 275 | 370 | 370 |
| 7511-9750 | Talent Search | 185 | 200 | 200 | 220 | 220 |
| 7518-6127 | College Work Study Program | 205 | 205 | 205 | 205 | 205 |
| Trust and Other Spending * | 0 | 427,079 | 0 | 0 | 0 | |
| 7502-2200 | Endowment Funds | 0 | 4 | 0 | 0 | 0 |
| 7502-2400 | Other Trust Funds | 0 | 8,205 | 0 | 0 | 0 |
| 7502-2500 | Pell Grants | 0 | 1,450 | 0 | 0 | 0 |
| 7502-2501 | Work Study | 0 | 83 | 0 | 0 | 0 |
| 7502-2502 | Supplemental Educational Opportunity Grant | 0 | 54 | 0 | 0 | 0 |
| 7502-2510 | Strengthening Institutions | 0 | 355 | 0 | 0 | 0 |
| 7502-2513 | Trio Support Services | 0 | 236 | 0 | 0 | 0 |
| 7502-9701 | College Store Trust Fund | 0 | 1 | 0 | 0 | 0 |
| 7502-9707 | Chargeback - Administration | 0 | 140 | 0 | 0 | 0 |
| 7502-9709 | Miscellaneous Grant Funds | 0 | 490 | 0 | 0 | 0 |
| 7502-9729 | Bay State Skills Grant Program | 0 | 15 | 0 | 0 | 0 |
| 7503-4000 | Payroll Clearing | 0 | 14,357 | 0 | 0 | 0 |
| 7503-4111 | Trust Disbursements | 0 | 13,827 | 0 | 0 | 0 |
| 7503-6111 | Overhead Grant Trust | 0 | 62 | 0 | 0 | 0 |
| 7503-6114 | Upward Bound | 0 | 398 | 0 | 0 | 0 |
| 7503-6121 | Special Grants | 0 | 1,620 | 0 | 0 | 0 |
| 7503-6131 | Special Services | 0 | 431 | 0 | 0 | 0 |
| 7503-6200 | State Department of Education Grants | 0 | 1,551 | 0 | 0 | 0 |
| 7503-6551 | Overhead Grant Expense Trust | 0 | 560 | 0 | 0 | 0 |
| 7503-6553 | State Department of Education Grants | 0 | 638 | 0 | 0 | 0 |
| 7504-0001 | Trust Fund Payroll | 0 | 1,484 | 0 | 0 | 0 |
| 7504-4000 | Trust Funds | 0 | 11,330 | 0 | 0 | 0 |
| 7504-4003 | Pell Grants | 0 | 1,675 | 0 | 0 | 0 |
| 7504-4004 | Supplemental Educational Opportunity Grant | 0 | 105 | 0 | 0 | 0 |
| 7504-4005 | College Work Study Program | 0 | 76 | 0 | 0 | 0 |
| 7504-4009 | Student Support Services | 0 | 262 | 0 | 0 | 0 |
| 7505-0200 | Bookstore Payroll | 0 | 205 | 0 | 0 | 0 |
| 7505-0501 | College Work Study Program | 0 | 148 | 0 | 0 | 0 |
| 7505-0502 | Pell Grants | 0 | 1,740 | 0 | 0 | 0 |
| 7505-0503 | Supplemental Educational Opportunity Grant | 0 | 76 | 0 | 0 | 0 |
| 7505-0506 | Nursing Student Loans | 0 | 30 | 0 | 0 | 0 |
| 7505-0507 | Perkins Loan Program | 0 | 104 | 0 | 0 | 0 |
| 7505-0699 | Agency Funds | 0 | 1,008 | 0 | 0 | 0 |
| 7505-0799 | Non-Appropriated Funds | 0 | 14,702 | 0 | 0 | 0 |
| 7505-6551 | Overhead Grant Expense Trust | 0 | 4,028 | 0 | 0 | 0 |
| 7505-6554 | Department of Education Grants Payroll | 0 | 68 | 0 | 0 | 0 |
| 7505-7128 | Other Federal Grants Reporting | 0 | 368 | 0 | 0 | 0 |
| 7506-0001 | Other Funds | 0 | 11,650 | 0 | 0 | 0 |
| 7506-0008 | Instructional Assistance | 0 | 5,200 | 0 | 0 | 0 |
| 7506-0012 | Chargeback | 0 | 9,000 | 0 | 0 | 0 |
| 7506-0017 | Student Activity Agency Funds | 0 | 475 | 0 | 0 | 0 |
| 7507-6553 | Other Trust Funds | 0 | 16,996 | 0 | 0 | 0 |
| 7507-6554 | Pell Grants | 0 | 2,113 | 0 | 0 | 0 |
| 7507-6556 | Supplemental Educational Opportunity Grant | 0 | 71 | 0 | 0 | 0 |
| 7507-6558 | College Work Study Program | 0 | 92 | 0 | 0 | 0 |
| 7507-6561 | Trust Fund Payroll | 0 | 550 | 0 | 0 | 0 |
| 7508-6025 | Operating Fund | 0 | 2,600 | 0 | 0 | 0 |
| 7508-6053 | Trio Support Services | 0 | 270 | 0 | 0 | 0 |
| 7508-6054 | Auxiliary Funds | 0 | 740 | 0 | 0 | 0 |
| 7508-6101 | Pell Grants | 0 | 3,600 | 0 | 0 | 0 |
| 7508-6102 | Supplemental Educational Opportunity Grant | 0 | 115 | 0 | 0 | 0 |
| 7508-6103 | College Work Study Program | 0 | 105 | 0 | 0 | 0 |
| 7508-6125 | Operating Fund | 0 | 16,000 | 0 | 0 | 0 |
| 7508-6190 | Agency Funds | 0 | 380 | 0 | 0 | 0 |
| 7508-6199 | Grant Activity | 0 | 2,000 | 0 | 0 | 0 |
| 7508-7144 | Direct Lending | 0 | 1,800 | 0 | 0 | 0 |
| 7509-1491 | Educational Opportunity Centers Expenses | 0 | 135 | 0 | 0 | 0 |
| 7509-6551 | Overhead Grant Expense Trust | 0 | 280 | 0 | 0 | 0 |
| 7509-6709 | Department of Education Grant Allocations - Payroll | 0 | 400 | 0 | 0 | 0 |
| 7509-6710 | Department of Education Federal Grant Expenditures | 0 | 1,500 | 0 | 0 | 0 |
| 7509-8404 | Talent Search | 0 | 115 | 0 | 0 | 0 |
| 7509-9200 | Day Trust Funds Chargeback | 0 | 16,000 | 0 | 0 | 0 |
| 7509-9202 | Day Trust Funds | 0 | 345 | 0 | 0 | 0 |
| 7509-9400 | Agency Funds - Scholarships | 0 | 2,850 | 0 | 0 | 0 |
| 7509-9800 | Grants | 0 | 2,400 | 0 | 0 | 0 |
| 7509-9802 | Non-Federal Grants | 0 | 1,000 | 0 | 0 | 0 |
| 7509-9903 | College Day Payroll | 0 | 2,000 | 0 | 0 | 0 |
| 7510-8000 | All-Purpose College Trust Fund | 0 | 30,800 | 0 | 0 | 0 |
| 7510-8705 | Institutional Education Fee Fund | 0 | 2,400 | 0 | 0 | 0 |
| 7510-8920 | College Work Study Program | 0 | 11,750 | 0 | 0 | 0 |
| 7511-1961 | General Student Fee Trust - Chargebacks | 0 | 160 | 0 | 0 | 0 |
| 7511-1963 | Student Activities | 0 | 185 | 0 | 0 | 0 |
| 7511-1965 | General Student Fee Trust | 0 | 22,600 | 0 | 0 | 0 |
| 7511-1971 | Educational Reserve and Development | 0 | 700 | 0 | 0 | 0 |
| 7511-1972 | Educational Reserve and Development | 0 | 950 | 0 | 0 | 0 |
| 7511-1973 | Bookstore | 0 | 2,400 | 0 | 0 | 0 |
| 7511-1974 | Bookstore | 0 | 60 | 0 | 0 | 0 |
| 7511-1975 | All-Purpose College Trust Fund | 0 | 15 | 0 | 0 | 0 |
| 7511-1977 | Pell Grants | 0 | 4,500 | 0 | 0 | 0 |
| 7511-1978 | Supplemental Educational Opportunity Grant | 0 | 160 | 0 | 0 | 0 |
| 7511-1979 | College Work Study Program | 0 | 180 | 0 | 0 | 0 |
| 7511-1980 | Agency Funds | 0 | 3,200 | 0 | 0 | 0 |
| 7511-1981 | State Student Aid | 0 | 1,300 | 0 | 0 | 0 |
| 7511-1983 | Work Study Payroll College Trust | 0 | 180 | 0 | 0 | 0 |
| 7511-6510 | Department of Education Grants | 0 | 700 | 0 | 0 | 0 |
| 7511-6511 | Department of Education Grants | 0 | 1,265 | 0 | 0 | 0 |
| 7511-6552 | Overhead Trust | 0 | 40 | 0 | 0 | 0 |
| 7512-6524 | Student Activity Trust Fund | 0 | 3,250 | 0 | 0 | 0 |
| 7512-6545 | Bookstore Trust Fund | 0 | 241 | 0 | 0 | 0 |
| 7512-6546 | Bookstore Trust Fund | 0 | 2,773 | 0 | 0 | 0 |
| 7512-6551 | Quinsigamond Community College Trust | 0 | 1,540 | 0 | 0 | 0 |
| 7512-6601 | Pell Grants | 0 | 3,250 | 0 | 0 | 0 |
| 7512-6602 | Supplemental Educational Opportunity Grant | 0 | 122 | 0 | 0 | 0 |
| 7512-6603 | College Work Study Program Fund | 0 | 163 | 0 | 0 | 0 |
| 7512-6620 | Trust Funds | 0 | 18,500 | 0 | 0 | 0 |
| 7512-6640 | Agency Funds | 0 | 125 | 0 | 0 | 0 |
| 7512-6660 | Endowment Funds | 0 | 11 | 0 | 0 | 0 |
| 7512-9703 | Community College Center | 0 | 260 | 0 | 0 | 0 |
| 7514-8520 | Springfield Technical Community College Trust Funds | 0 | 19,006 | 0 | 0 | 0 |
| 7514-8801 | College Work Study Program | 0 | 239 | 0 | 0 | 0 |
| 7514-8802 | Pell Grants | 0 | 5,268 | 0 | 0 | 0 |
| 7514-8803 | Supplemental Educational Opportunity Grant | 0 | 193 | 0 | 0 | 0 |
| 7514-9702 | Evening Classes | 0 | 8,993 | 0 | 0 | 0 |
| 7515-0910 | Teaching Learning Center | 0 | 9 | 0 | 0 | 0 |
| 7515-9003 | Division of Extended Education | 0 | 530 | 0 | 0 | 0 |
| 7515-9005 | All-Purpose College Trust Fund | 0 | 295 | 0 | 0 | 0 |
| 7515-9101 | College Work Study Program | 0 | 125 | 0 | 0 | 0 |
| 7515-9102 | Supplemental Educational Opportunity Grant | 0 | 215 | 0 | 0 | 0 |
| 7515-9103 | Pell Grants | 0 | 3,000 | 0 | 0 | 0 |
| 7515-9104 | Massachusetts State Scholarship Program | 0 | 1,100 | 0 | 0 | 0 |
| 7515-9111 | General Account | 0 | 2,600 | 0 | 0 | 0 |
| 7515-9117 | Division of Extended Education | 0 | 2,250 | 0 | 0 | 0 |
| 7515-9135 | Disbursement Account | 0 | 2,200 | 0 | 0 | 0 |
| 7515-9141 | National Direct Student Loan | 0 | 3 | 0 | 0 | 0 |
| 7515-9149 | Campus Managed Grants | 0 | 350 | 0 | 0 | 0 |
| 7516-2000 | Other Non-Appropriated Trusts | 0 | 22,918 | 0 | 0 | 0 |
| 7516-2075 | Agency Funds | 0 | 6,919 | 0 | 0 | 0 |
| 7516-2225 | Pell Grants | 0 | 3,649 | 0 | 0 | 0 |
| 7516-2325 | Supplemental Educational Opportunity Grant | 0 | 154 | 0 | 0 | 0 |
| 7516-2350 | College Work Study Program | 0 | 166 | 0 | 0 | 0 |
| 7516-2375 | Talent Search | 0 | 319 | 0 | 0 | 0 |
| 7516-2400 | International Studies | 0 | 75 | 0 | 0 | 0 |
| 7516-2450 | Student Support | 0 | 296 | 0 | 0 | 0 |
| 7516-2485 | Upward Bound Program | 0 | 250 | 0 | 0 | 0 |
| 7516-6551 | Overhead Grant Expense Trust | 0 | 3,168 | 0 | 0 | 0 |
| 7518-6119 | Program Development | 0 | 1,855 | 0 | 0 | 0 |
| 7518-6120 | Program Development | 0 | 2,331 | 0 | 0 | 0 |
| 7518-6121 | Federal Student Aid - Pell | 0 | 7,000 | 0 | 0 | 0 |
| 7518-6122 | Supplemental Educational Opportunity Grant | 0 | 200 | 0 | 0 | 0 |
| 7518-6123 | National Defense Student Loans | 0 | 1,500 | 0 | 0 | 0 |
| 7518-6139 | Student Activities | 0 | 68 | 0 | 0 | 0 |
| 7518-6140 | Student Activities | 0 | 62 | 0 | 0 | 0 |
| 7518-6300 | General College Trust | 0 | 8,675 | 0 | 0 | 0 |
| 7518-6301 | General College Trust | 0 | 19,742 | 0 | 0 | 0 |
| 7518-6321 | Custodial Accounts | 0 | 4,909 | 0 | 0 | 0 |