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Community Colleges
Account |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected Spending * |
FY2017 House 2 |
|
---|---|---|---|---|---|---|
1599-4441 | Community College Collective Bargaining Agreement Reserve | 0 | 1,451 | 0 | 137 | 0 |
7100-4000 | Massachusetts Community Colleges | 20,000 | 13,173 | 9,100 | 9,100 | 2,696 |
7502-0100 | Berkshire Community College | 8,569 | 9,779 | 10,371 | 10,371 | 10,778 |
7503-0100 | Bristol Community College | 15,224 | 18,361 | 19,518 | 19,518 | 20,478 |
7504-0100 | Cape Cod Community College | 10,537 | 11,015 | 11,370 | 11,370 | 12,097 |
7504-0102 | FAA Certified Airframe and Power Plant | 0 | 1,950 | 0 | 1,433 | 0 |
7505-0100 | Greenfield Community College | 8,427 | 9,707 | 9,949 | 9,949 | 10,203 |
7506-0100 | Holyoke Community College | 17,550 | 18,878 | 19,311 | 19,311 | 19,807 |
7507-0100 | Massachusetts Bay Community College | 12,738 | 14,862 | 15,368 | 15,368 | 15,824 |
7508-0100 | Massasoit Community College | 18,885 | 19,760 | 20,227 | 20,227 | 20,742 |
7509-0100 | Mount Wachusett Community College | 11,908 | 13,146 | 13,843 | 13,843 | 14,294 |
7509-0125 | Youth Venture | 100 | 100 | 0 | 0 | 0 |
7509-0140 | Civic Engagement Program | 0 | 100 | 0 | 0 | 0 |
7510-0100 | Northern Essex Community College | 17,563 | 18,366 | 18,806 | 18,806 | 19,372 |
7511-0100 | North Shore Community College | 19,220 | 20,145 | 20,608 | 20,608 | 21,137 |
7512-0100 | Quinsigamond Community College | 14,398 | 18,364 | 19,778 | 19,778 | 20,318 |
7514-0100 | Springfield Technical Community College | 22,619 | 23,665 | 24,171 | 24,171 | 24,785 |
7514-0102 | Center for Tele and Info STCC | 60 | 0 | 0 | 0 | 0 |
7515-0100 | Roxbury Community College | 10,356 | 10,814 | 11,057 | 11,057 | 11,338 |
7515-0121 | Reggie Lewis Track and Athletic Center Retained Revenue | 530 | 530 | 530 | 530 | 530 |
7516-0100 | Middlesex Community College | 18,484 | 20,631 | 21,919 | 21,919 | 23,016 |
7518-0100 | Bunker Hill Community College | 19,194 | 21,855 | 24,054 | 24,054 | 25,397 | TOTAL | 246,362 | 266,652 | 269,979 | 271,550 | 272,812 |
* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.
Note: GAA is General Appropriation Act.
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