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

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Community Colleges




Historical Budget Levels ($000)
Account FY2013
      GAA
FY2014
      GAA
FY2015
      GAA
FY2015
Projected
Spending *
FY2016  
   House 1
1599-4441 Community College Collective Bargaining Agreement Reserve 23,547 0 1,451 0 0
7100-4000 Massachusetts Community Colleges 0 20,000 13,173 13,173 9,100
7502-0100 Berkshire Community College 7,988 8,569 9,779 9,833 10,371
7503-0100 Bristol Community College 13,885 15,224 18,361 18,392 19,317
7504-0100 Cape Cod Community College 9,824 10,537 11,015 11,077 11,365
7504-0102 FAA Certified Airframe and Power Plant 0 0 1,950 1,950 0
7505-0100 Greenfield Community College 7,806 8,427 9,707 9,789 9,949
7506-0100 Holyoke Community College 16,075 17,550 18,878 18,992 19,311
7507-0100 Massachusetts Bay Community College 11,859 12,738 14,862 14,926 15,286
7508-0100 Massasoit Community College 17,376 18,885 19,760 19,908 20,227
7509-0100 Mount Wachusett Community College 11,008 11,908 13,146 13,237 13,712
7509-0125 Youth Venture 0 100 100 100 0
7509-0140 Civic Engagement Program 0 0 100 100 0
7510-0100 Northern Essex Community College 16,306 17,563 18,366 18,498 18,806
7511-0100 North Shore Community College 17,630 19,220 20,145 20,284 20,608
7512-0100 Quinsigamond Community College 12,981 14,398 18,364 18,461 20,078
7514-0100 Springfield Technical Community College 21,070 22,619 23,665 23,772 24,171
7514-0102 Center for Tele and Info STCC 0 60 0 0 0
7515-0100 Roxbury Community College 9,729 10,356 10,814 10,872 11,057
7515-0121 Reggie Lewis Track and Athletic Center Retained Revenue 530 530 530 530 530
7516-0100 Middlesex Community College 17,121 18,484 20,631 20,733 21,919
7518-0100 Bunker Hill Community College 17,497 19,194 21,855 22,020 24,054
TOTAL 232,232 246,362 266,652 266,646 269,861

Note:  GAA is General Appropriation Act.


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