Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

Community Colleges




Fiscal Year 2016 Resource Summary ($000)
DEPARTMENT FY 2016
Budgetary
Recommendations
FY 2016
Federal, Trust,
and ISF
FY 2016
Total
Spending
FY 2016
Budgetary
Non-Tax Revenue
Community Colleges 269,861 265,157 535,018 6,935

View line item language


account description amount
COMMUNITY COLLEGES 535,017,875
Budgetary Direct Appropriations 269,861,222
Direct Appropriations
7100-4000 Massachusetts Community Colleges 9,099,596
7502-0100 Berkshire Community College 10,371,027
7503-0100 Bristol Community College 19,317,064
7504-0100 Cape Cod Community College 11,365,077
7505-0100 Greenfield Community College 9,948,739
7506-0100 Holyoke Community College 19,310,996
7507-0100 Massachusetts Bay Community College 15,286,039
7508-0100 Massasoit Community College 20,227,372
7509-0100 Mount Wachusett Community College 13,712,441
7510-0100 Northern Essex Community College 18,806,189
7511-0100 North Shore Community College 20,608,175
7512-0100 Quinsigamond Community College 20,077,823
7514-0100 Springfield Technical Community College 24,170,848
7515-0100 Roxbury Community College 11,056,826
7516-0100 Middlesex Community College 21,919,236
7518-0100 Bunker Hill Community College 24,053,931

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

account description amount
Federal Grant Spending 2,526,203
7503-6557 TRIO - Talent Search 90,551
7503-9711 Student Support Services Program (Name Change) 288,485
7503-9714 Upward Bound Program 101,354
7509-1490 Educational Opportunity Centers Payroll 244,838
7509-9714 Special Services for Disadvantaged 391,210
7509-9717 Upward Bound Math and Science Program 266,123
7509-9718 Talent Search 241,500
7509-9720 Mt Wachusett Community College Gear Up 2011 180,257
7511-9711 Special Services for Disadvantaged 341,056
7511-9740 Upward Bound 183,521
7511-9750 Talent Search 197,308
account description amount
Trust and Other Spending 262,630,450
7502-9709 BCC - Miscellaneous Grant Funds 2,136,691
7503-4000 BRC - Payroll Clearing 14,897,098
7503-6551 BRC - Overhead Grant Expense Trust 1,154,046
7503-6553 BRC - State Department of Education Grants 715,011
7504-0001 CCC - Trust Fund Payroll 3,193,811
7505-6551 GCC - Overhead Grant Expense Trust 536,180
7506-0012 HCC - Chargeback 5,932,899
7508-6025 MAS - Operating Fund 2,015,899
7509-6709 MWC - Department of Education Federal Grant Allocation Payroll 1,696,022
7509-9802 MWC - Non-Federal Grants 520,015
7509-9903 MWC - College Day Trust Payroll 9,192,480
7510-8705 NEC - Institutional Education Fee Fund 3,765,427
7511-1961 NSC - General Student Fee Trust - Chargebacks 189,687
7511-1963 NSC - Student Activities 7,834
7511-1964 NSC - Student Activities 133,617
7511-1965 NSC - General Student Fee Trust 16,016,087
7511-1966 NSC - General Student Fee Trust 27,851,063
7511-1971 NSC - Educational Reserve and Development 786,790
7511-1972 NSC - Educational Reserve and Development 1,414,000
7511-1973 NSC - Bookstore 3,115,388
7511-1974 NSC - Bookstore 426,621
7511-1975 NSC - All College Purpose Trust 5,073
7511-1977 NSC - Pell Grant 13,775,893
7511-1978 NSC - Supplemental Educational Opportunity Grant 191,996
7511-1979 NSC - COLLEGE WORK STUDY PROGRAM 213,073
7511-1980 NSC - Agency Funds Account 11,493,662
7511-1981 NSC - State Student Aid 1,825,316
7511-1983 NSC - Work Study Payroll College Trust 123,161
7511-1985 NSC - Facilities Development 575,506
7511-6510 NSC - Department of Education Grants 1,328,453
7511-6511 NSC - Department of Education Grants 2,695,993
7511-6552 NSC - Overhead Trust 35,143
7511-8788 Out of State Tuition 187,713
7512-6524 QCC - Student Activity Trust Fund 1,914,738
7512-6551 QCC - Community College Trust 561,188
7515-9003 RCC - Division of Extended Education 341,293
7515-9005 RCC - All College Purpose Trust Fund 637,132
7516-2000 MCC - Other Non-Appropriated Trusts 40,000,000
7516-2075 MCC - Agency Funds 13,500,000
7516-2225 MCC - Pell Grants 14,000,000
7516-2325 MCC - Supplemental Educational Opportunity 210,000
7516-2350 MCC - College Work Study 600,000
7516-2375 MCC - Talent Search 311,650
7516-2425 MCC - Common Ground Identity and Community 2,800,000
7516-2450 MCC - Student Support Services 300,000
7516-2476 MCC - Career Pathways - Middlesex Community College 6,400,000
7516-2485 MCC - Upward Bound Program 236,925
7516-6551 MCC - Overhead Grant Expense Trust 5,300,000
7516-6553 MCC - Middlesex Community College Benefited Employees 30,434,093
7516-6554 MCC - Middlesex Community College Non-Benefited Employees 13,610,000
7516-6555 MCC - Middlesex Community College Charter School 800,000
7516-8788 Out of State Tuition 168,292
7518-6119 BHC - Program Development 1,838,888
7518-6300 BHC - General College Trust 518,603


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