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Community Colleges
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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