| 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 |