Community Colleges

Fiscal Year 2012 Resource Summary ($000)
DEPARTMENT FY2012
Budgetary
Recommendations
FY2012
Federal, Trust,
and ISF
FY2012
Total
Spending
FY2012
Budgetary
Non-Tax Revenue
Community Colleges 208,010 446,591 654,601 8,699

View line item language


account description amount
COMMUNITY COLLEGES 654,601,066
Budgetary Direct Appropriations 208,010,050
Direct Appropriations
7502-0100 Berkshire Community College 7,988,207
7503-0100 Bristol Community College 13,885,391
7504-0100 Cape Cod Community College 9,823,796
7505-0100 Greenfield Community College 7,805,699
7506-0100 Holyoke Community College 16,074,594
7507-0100 Massachusetts Bay Community College 11,272,271
7508-0100 Massasoit Community College 17,376,154
7509-0100 Mount Wachusett Community College 11,007,508
7510-0100 Northern Essex Community College 16,218,556
7511-0100 North Shore Community College 17,629,906
7512-0100 Quinsigamond Community College 12,980,557
7514-0100 Springfield Technical Community College 21,070,398
7515-0100 Roxbury Community College 9,729,356
7516-0100 Middlesex Community College 17,121,183
7518-0100 Bunker Hill Community College 17,496,631

account description amount
Retained Revenues
7515-0121 Reggie Lewis Track and Athletic Center Retained Revenue 529,843

account description amount
Federal Grant Spending 1,457,693
7511-9711 Special Services for the Disadvantaged 550,000
7511-9740 Upward Bound 385,000
7511-9750 Talent Search 230,000
7518-6127 College Work Study Program 292,693
account description amount
Trust and Other Spending 445,133,323
7502-2200 Berkshire Community College - Endowments 3,000
7502-2400 Berkshire Community College - Other Trust Funds 9,051,733
7502-2500 BCC - Pell Grants 4,000,000
7502-2501 BCC - Work Study - Federal 83,340
7502-2502 BCC - Supplemental Educational Opportunity Grant 48,836
7502-2503 BCC Academic Competitiveness Grant 61,000
7502-2510 BCC - Strengthening Institutions 94,927
7502-2513 BCC - Trio Support Services 42,504
7502-9703 BCC Trust Fund Payroll 2,710,575
7502-9707 BCC - Chargeback Administration 56,000
7502-9709 BCC - Miscellaneous Grant Funds 1,350,000
7502-9729 BCC - Bay State Skills Grant Program - Intercepts 64,000
7505-0200 GCC - Bookstore Payroll 179,643
7505-0501 GCC - College Work Study 148,196
7505-0502 GCC - Pell Grants 5,107,046
7505-0503 GCC - Supplemental Educational Opportunity Grant 62,733
7505-0699 GCC - Agency Funds 199,314
7505-0799 GCC - Non-appropriated Funds 7,543,958
7505-6551 GCC - Overhead Grant Expense Trust 5,960,740
7505-6554 GCC - Grants Payroll 43,103
7505-7128 GCC - Federal Grants Reporting 1,462,350
7506-0001 HCC - Other Funds 13,000,000
7506-0008 HCC - Federal Title IV 13,500,000
7506-0012 HCC - Chargeback 18,000,000
7506-0017 HCC - Student Activity Agency Funds 350,000
7508-6025 MAS - Operating Fund 12,500,000
7508-6053 MAS - Trio-Student Support Services 290,000
7508-6054 MAS - Auxiliary Funds 680,000
7508-6101 MAS - Pell Grant 7,500,000
7508-6102 MAS - Supplemental Educational Opportunity Grant 100,000
7508-6103 MAS - College Work Study Program 125,000
7508-6104 MAS Academic Competitiveness Grant 60,000
7508-6125 MAS - Operating Fund 17,000,000
7508-6190 MAS - Agency Funds 520,000
7508-6199 MAS - Grant Activity 3,500,000
7508-7144 MAS - Direct Lending 3,800,000
7509-6551 MWC - Overhead Grant Expense Trust 200,000
7509-6709 MWC - Department of Education Federal Grant Allocations Payroll 700,000
7509-9200 MWC - Day Trust Funds 25,524,798
7509-9202 MWC - Day Trust Funds 83,944
7509-9902 MWC - DCE Trust Fund 6,846,000
7509-9903 MWC - College Day Trust Payroll 3,846,000
7510-7048 NEC - Guaranteed Student Loans 5,805,969
7510-7100 NEC - Financial Aid Trust 1,559,623
7510-7120 NEC - College Work Study 243,451
7510-7121 NEC - Pell Grants 12,743,740
7510-7122 NEC - Supplemental Education Opportunity Grant 177,064
7510-7158 Academic Competitiveness Grant 81,200
7510-8000 NEC - All College Purpose Trust Fund 25,887,257
7510-8705 NEC - Institutional Education Fee Fund 14,488,584
7511-1961 NSC - General Student Fee Trust - Chargebacks 200,000
7511-1963 NSC - Student Activities 45,000
7511-1964 NSC - Student Activities 130,000
7511-1965 NSC - General Student Fee Trust 12,500,000
7511-1966 NSC - General Student Fee Trust 10,000,000
7511-1971 NSC - Educational Reserve and Development 700,000
7511-1972 NSC - Educational Reserve and Development 750,000
7511-1973 NSC - Bookstore 2,650,000
7511-1974 NSC - Bookstore 475,000
7511-1975 NSC - All College Purpose Trust 15,000
7511-1977 NSC - Pell Grant 13,000,000
7511-1978 NSC - Supplemental Education Opportunity Grant 140,000
7511-1979 NSC - College Work Study Program 225,000
7511-1980 NSC - Agency Funds Account 5,500,000
7511-1981 NSC - State Student Aid 1,200,000
7511-1983 NSC - Work Study Payroll College Trust 225,000
7511-6510 NSC - Department of Education Grants 950,000
7511-6511 NSC - Department of Education Grants 1,800,000
7511-6551 Overhead Expense Account For Federal 10,000
7511-6552 NSC - Overhead Trust 30,000
7514-8520 STC - Springfield Technical Community College Trust Fund 16,000,000
7514-8801 STC - College Work Study Program 250,000
7514-8802 STC - Pell Grant 11,500,000
7514-8803 STC - Supplemental Educational Opportunity Grant 205,000
7514-9702 STC - Evening Classes 9,000,000
7516-2000 MCC - Other Non-appropriated Trusts 24,400,000
7516-2075 MCC - Agency Funds 7,600,000
7516-2225 MCC - Pell Grants 9,500,000
7516-2325 MCC - Supplemental Educational Opportunity Grant 152,000
7516-2350 MCC - College Work Study 158,900
7516-2375 MCC - Talent Search 328,849
7516-2450 MCC - Student Support 321,288
7516-2485 MCC - Upward Bound Program 250,000
7518-6119 BHC - Program Development 1,875,962
7518-6120 BHC - Program Development 2,660,479
7518-6121 BHC - Federal Student Aid - Pell Grant 25,000,000
7518-6122 BHC - Supplemental Educational Opportunity Grant 291,160
7518-6128 BHC - Federal College Work Study 292,693
7518-6139 BHC - Student Activities 163,117
7518-6140 BHC - Student Activities 144,200
7518-6300 BHC - General College Trust 18,508,919
7518-6301 BHC - General College Trust 31,842,830
7518-6321 BHC - Custodial Accounts 6,500,000
7518-6322 BHC - Federal Student Services 128,649
7518-6323 BHC - Federal Nursing Grant 128,649