Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Community Colleges




Historical Budget Levels ($000)
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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