Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Community Colleges


Community Colleges

COMMUNITY COLLEGES

Community Colleges

Community Colleges
Fiscal Year 2009 Resource Summary ($000)
DEPARTMENT FY 2009
Budgetary
Recommendations		 FY 2009
Federal, Trust,
and ISF		 FY 2009
Total
Spending		 FY 2009
Budgetary
Non-Tax Revenue
Berkshire Community College 9,283 10,615 19,898 290
Bristol Community College 16,176 35,474 51,650 637
Cape Cod Community College 11,571 17,922 29,492 553
Greenfield Community College 9,222 22,601 31,823 319
Holyoke Community College 18,751 31,100 49,851 812
Massachusetts Bay Community College 14,043 18,969 33,012 920
Massasoit Community College 20,346 28,374 48,720 832
Mount Wachusett Community College 12,835 21,720 34,555 422
Northern Essex Community College 19,164 51,045 70,209 783
North Shore Community College 20,603 43,167 63,770 890
Quinsigamond Community College 15,235 33,605 48,840 443
Springfield Technical Community College 24,697 29,109 53,805 1,041
Roxbury Community College 11,901 16,224 28,125 774
Middlesex Community College 20,079 46,110 66,189 573
Bunker Hill Community College 20,879 50,189 71,068 1,296
TOTAL 244,785 456,222 701,007 10,583


account description amount
BERKSHIRE COMMUNITY COLLEGE 19,897,982
Budgetary Direct Appropriations 9,283,215
7502-0100 Berkshire Community College 9,283,215
account description amount
Trust and Other Spending 10,614,767
7502-2200 Endowments 4,000
7502-2400 Other Trust Funds 7,638,900
7502-2500 Pell Grants 1,500,000
7502-2501 Work Study/Federal 79,173
7502-2502 Supplemental Educational Opportunity Grant 40,555
7502-2510 Strengthening Institutions 482,950
7502-2513 Trio Support Services 235,689
7502-9707 Chargeback Administration 160,000
7502-9709 Miscellaneous Grant Funds 435,000
7502-9729 Bay State Skills Grant Program /Intercepts 38,500

 
 


account description amount
BRISTOL COMMUNITY COLLEGE 51,650,396
Budgetary Direct Appropriations 16,176,392
7503-0100 Bristol Community College 16,176,392

account description amount
Federal Grant Spending 636,601
7503-6557 Trio-Talent Search 168,418
7503-9711 Special Services For Disadvantaged 342,353
7503-9714 Upward Bound Program 125,830
account description amount
Trust and Other Spending 34,837,403
7503-2222 Financial Aid 901 4,117,700
7503-2223 Federal Work-Study Program 250,745
7503-2224 Supplemental Educational Opportunity Grant 134,725
7503-2226 Scholarship Trust 1,031,315
7503-2228 Agency Funds - Scholarship 589,944
7503-4000 Payroll Clearing 2,027,331
7503-4111 Trust Disbursements 15,206,208
7503-4121 Student Activity Fees 4,293,000
7503-4131 Agency Funds 80,000
7503-6111 Overhead Grant Trust 2,926,895
7503-6114 Upward Bound 335,370
7503-6131 Special Services 449,875
7503-6200 Department of Education Grants 1,596,493
7503-6551 Overhead Grant Expense Trust 880,660
7503-6553 State Department of Education Grants 917,142

 
 


account description amount
CAPE COD COMMUNITY COLLEGE 29,492,299
Budgetary Direct Appropriations 11,570,597
7504-0100 Cape Cod Community College 11,570,597
account description amount
Trust and Other Spending 17,921,702
7504-0001 Trust Fund Payroll 1,917,830
7504-4000 Trust Funds 13,390,000
7504-4003 Pell Grants 2,148,955
7504-4004 Supplemental Educational Opportunity Grant 105,000
7504-4005 College Work Study Program 93,000
7504-4009 Student Support Services 266,917

 
 


account description amount
GREENFIELD COMMUNITY COLLEGE 31,822,908
Budgetary Direct Appropriations 9,221,641
7505-0100 Greenfield Community College 9,221,641
account description amount
Trust and Other Spending 22,601,267
7505-0200 Bookstore Payroll 282,278
7505-0501 College Work Study 148,196
7505-0502 Pell Grants 1,664,260
7505-0503 Supplemental Educational Opportunity Grant 62,100
7505-0506 Nursing Student Loans 25,389
7505-0507 Perkins Loan Program 105,911
7505-0699 Agency Funds 1,112,531
7505-0799 Non-appropriated Funds 14,671,786
7505-6551 Overhead Grant Expense Trust 4,116,247
7505-6554 Grants Payroll 28,879
7505-7128 Federal Grants Reporting 383,690

 
 


account description amount
HOLYOKE COMMUNITY COLLEGE 49,851,285
Budgetary Direct Appropriations 18,751,285
7506-0100 Holyoke Community College 18,751,285
account description amount
Trust and Other Spending 31,100,000
7506-0001 Other Funds 14,000,000
7506-0008 Federal Title IV 5,600,000
7506-0012 Chargeback 11,000,000
7506-0017 Student Activity Agency Funds 500,000

 
 


account description amount
MASSACHUSETTS BAY COMMUNITY COLLEGE 33,011,994
Budgetary Direct Appropriations 14,043,486
7507-0100 Massachusetts Bay Community College 14,043,486
account description amount
Trust and Other Spending 18,968,508
7507-6553 Other Trust Funds 16,611,625
7507-6554 Pell Grant 1,840,332
7507-6556 Supplemental Educational Opportunity Grant 75,982
7507-6558 College Work Study 95,320
7507-6561 Trust Fund Payroll 345,249

 
 


account description amount
MASSASOIT COMMUNITY COLLEGE 48,719,926
Budgetary Direct Appropriations 20,345,926
7508-0100 Massasoit Community College 20,345,926
account description amount
Trust and Other Spending 28,374,000
7508-6025 Operating Fund 1,980,000
7508-6053 Trio-Student Support Services 243,000
7508-6054 Auxiliary Funds 814,000
7508-6101 Pell Grant 3,540,000
7508-6102 Supplemental Educational Opportunity Grant 112,000
7508-6103 College Work Study Program 110,000
7508-6125 Operating Fund 15,807,000
7508-6190 Agency Funds 422,000
7508-6199 Grant Activity 3,238,000
7508-7144 Direct Lending 2,108,000

 
 


account description amount
MOUNT WACHUSETT COMMUNITY COLLEGE 34,554,546
Budgetary Direct Appropriations 12,834,946
7509-0100 Mount Wachusett Community College 12,834,946

account description amount
Federal Grant Spending 1,356,600
7509-1490 Educational Opportunity Centers Payroll 149,600
7509-9714 Special Services For Disadvantaged 242,000
7509-9717 Upward Bound Math and Science Program 260,000
7509-9718 Talent Search 195,000
7509-9720 Gear Up 2011 510,000
account description amount
Trust and Other Spending 20,363,000
7509-6551 Overhead Grant Expense Trust 300,000
7509-6709 Department of Education Federal Grant Allocations Payroll 358,000
7509-9200 Day Trust Funds 17,430,000
7509-9202 Day Trust Funds 235,000
7509-9802 Non-Federal Grants 1,290,000
7509-9903 College Day Trust Payroll 750,000

 
 


account description amount
NORTHERN ESSEX COMMUNITY COLLEGE 70,209,450
Budgetary Direct Appropriations 19,164,450
7510-0100 Northern Essex Community College 19,164,450
account description amount
Trust and Other Spending 51,045,000
7510-8000 All College Purpose Trust Fund 36,000,000
7510-8705 Institutional Education Fee Fund 3,000,000
7510-8900 Endowment Scholarship Trust 45,000
7510-8920 College Work Study Program 12,000,000

 
 


account description amount
NORTH SHORE COMMUNITY COLLEGE 63,769,945
Budgetary Direct Appropriations 20,602,945
7511-0100 North Shore Community College 20,602,945

account description amount
Federal Grant Spending 1,075,000
7511-9711 Special Services For Disadvantaged 400,000
7511-9713 IAP-Strengthening Institutions Program 150,000
7511-9740 Upward Bound 300,000
7511-9750 Talent Search 225,000
account description amount
Trust and Other Spending 42,092,000
7511-1961 General Student Fee Trust - Chargebacks 135,000
7511-1963 Student Activities 52,000
7511-1964 Student Activities 230,000
7511-1965 General Student Fee Trust 7,400,000
7511-1966 General Student Fee Trust 17,000,000
7511-1971 Educational Reserve and Development 700,000
7511-1972 Educational Reserve and Development 1,000,000
7511-1973 Bookstore 2,800,000
7511-1974 Bookstore 85,000
7511-1975 All College Purpose Trust 15,000
7511-1977 Pell Grant 4,800,000
7511-1978 Supplemental Education Opportunity Grant 160,000
7511-1979 College Work Study Program 180,000
7511-1980 Agency Funds Account 3,800,000
7511-1981 State Student Aid 1,400,000
7511-1983 Work Study Payroll College Trust 180,000
7511-6510 Department of Education Grants 850,000
7511-6511 Department of Education Grants 1,265,000
7511-6552 Overhead Trust 40,000

 
 


account description amount
QUINSIGAMOND COMMUNITY COLLEGE 48,839,960
Budgetary Direct Appropriations 15,234,960
7512-0100 Quinsigamond Community College 15,234,960
account description amount
Trust and Other Spending 33,605,000
7512-6524 Student Activity Trust Fund 3,200,000
7512-6545 Bookstore Trust Fund 300,000
7512-6546 Bookstore Trust Fund 3,100,000
7512-6551 Community College Trust 1,700,000
7512-6601 Pell Program Fund 3,700,000
7512-6602 Supplemental Educational Opportunity Grant 140,000
7512-6603 College Work Study Program Fund 120,000
7512-6620 Trust Funds 21,000,000
7512-6640 Agency Funds 190,000
7512-6660 Endowment Funds 5,000
7512-9703 Community College Center 150,000

 
 


account description amount
SPRINGFIELD TECHNICAL COMMUNITY COLLEGE 53,805,307
Budgetary Direct Appropriations 24,696,590
7514-0100 Springfield Technical Community College 24,696,590
account description amount
Trust and Other Spending 29,108,717
7514-8520 Springfield Technical Community College Trust Fund 15,344,200
7514-8801 College Work Study Program 197,565
7514-8802 Pell Grant 4,868,770
7514-8803 Supplemental Educational Opportunity Grant 163,882
7514-9702 Evening Classes 8,534,300

 
 


account description amount
ROXBURY COMMUNITY COLLEGE 28,124,593
Budgetary Direct Appropriations 11,901,093
Direct Appropriations
7515-0100 Roxbury Community College 11,371,250

account description amount
Retained Revenues
7515-0121 Reggie Lewis Track and Athletic Center Retained Revenue 529,843
account description amount
Trust and Other Spending 16,223,500
7515-0910 Teaching Learning Center 11,000
7515-9003 Division of Extended Education 560,000
7515-9005 All College Purpose Trust Fund 270,000
7515-9101 College Work Study Program 130,000
7515-9102 Supplemental Educational Opportunity Grant 200,000
7515-9103 Pell Grant 3,400,000
7515-9104 Massachusetts State Scholarship Program 1,150,000
7515-9111 General Account 5,700,000
7515-9135 Disbursement Account 3,600,000
7515-9141 National Direct Student Loan 2,500
7515-9149 Campus Managed Grants 1,200,000

 
 


account description amount
MIDDLESEX COMMUNITY COLLEGE 66,189,408
Budgetary Direct Appropriations 20,078,979
7516-0100 Middlesex Community College 20,078,979
account description amount
Trust and Other Spending 46,110,429
7516-2000 Other Non-appropriated Trusts 22,918,252
7516-2075 Agency Funds 6,918,988
7516-2225 Pell Grants 3,468,617
7516-2325 Supplemental Educational Opportunity Grant 154,111
7516-2350 College Work Study 165,716
7516-2375 Talent Search 319,271
7516-2400 International Studies Visa 75,111
7516-2450 Student Support 296,371
7516-2485 Upward Bound Program 251,111
7516-6551 Overhead Grant Expense Trust 11,542,881

 
 


account description amount
BUNKER HILL COMMUNITY COLLEGE 71,067,500
Budgetary Direct Appropriations 20,878,500
7518-0100 Bunker Hill Community College 20,878,500

account description amount
Federal Grant Spending 280,000
7518-6127 College Work Study Program 280,000
account description amount
Trust and Other Spending 49,909,000
7518-6119 Program Development 2,100,000
7518-6120 Program Development 3,100,000
7518-6121 Federal Student Aid- Pell Grant 7,000,000
7518-6122 Supplemental Educational Opportunity Grant 300,000
7518-6123 Federal Family Education Loan Program 118,500
7518-6139 Student Activities 120,500
7518-6140 Student Activities 70,000
7518-6300 General College Trust 11,000,000
7518-6301 General College Trust 21,000,000
7518-6321 Custodial Accounts 5,100,000

 
 
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