Community Colleges

Historical Spending ($000)
WAGES & SALARIES
Department	FY2010 Expended	FY2011 Expended	FY2012 Expended	FY2013 Projected	FY2014 GAA
Community Colleges	0	0	0	0	19,460
Berkshire Community College	7,127	7,924	7,946	8,031	8,460
Bristol Community College	12,286	13,682	13,866	14,114	15,030
Cape Cod Community College	8,770	9,713	9,825	9,873	10,402
Greenfield Community College	7,004	7,797	7,774	7,873	8,320
Holyoke Community College	14,242	15,840	16,020	16,286	17,326
Massachusetts Bay Community College	10,576	11,779	11,751	11,812	12,507
Massasoit Community College	15,453	17,193	17,301	17,558	18,644
Mount Wachusett Community College	9,748	10,840	11,079	11,104	11,856
Northern Essex Community College	14,528	16,193	16,185	16,416	17,339
North Shore Community College	15,626	17,397	17,578	17,832	18,960
Quinsigamond Community College	11,302	12,729	12,814	13,066	13,990
Springfield Technical Community College	18,747	20,839	20,673	20,914	22,089
Roxbury Community College	8,817	9,805	9,901	9,849	10,344
Middlesex Community College	15,232	16,942	17,067	17,243	18,249
Bunker Hill Community College	15,751	17,592	17,442	17,719	18,950
TOTAL	185,209	206,263	207,220	209,690	241,926