Quick Links
- Statewide Summary
- Judiciary
- Independents
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Budget Glossary
- Helpful Links
Department |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Berkshire Community College | 8,140 | 8,449 | 9,674 | 10,370 | 10,777 |
Bristol Community College | 14,313 | 15,011 | 18,185 | 19,517 | 20,577 |
Cape Cod Community College | 10,008 | 10,388 | 10,904 | 11,368 | 12,096 |
Greenfield Community College | 7,988 | 8,309 | 9,628 | 9,947 | 10,252 |
Holyoke Community College | 16,510 | 17,304 | 18,696 | 19,309 | 19,805 |
Massachusetts Bay Community College | 11,997 | 12,491 | 14,612 | 15,366 | 15,822 |
Massasoit Community College | 17,827 | 18,606 | 19,583 | 20,224 | 20,739 |
Mount Wachusett Community College | 11,260 | 11,840 | 13,215 | 13,813 | 14,265 |
Northern Essex Community College | 16,663 | 17,317 | 18,202 | 18,803 | 20,369 |
North Shore Community College | 18,072 | 18,939 | 19,936 | 20,606 | 21,134 |
Quinsigamond Community College | 13,181 | 13,911 | 17,519 | 19,775 | 20,316 |
Springfield Technical Community College | 20,957 | 21,420 | 22,715 | 24,169 | 24,783 |
Roxbury Community College | 10,046 | 10,388 | 10,872 | 11,586 | 10,967 |
Middlesex Community College | 17,486 | 18,225 | 20,407 | 21,917 | 23,014 |
Bunker Hill Community College | 17,994 | 18,925 | 21,653 | 24,094 | 25,384 | TOTAL | 212,442 | 221,523 | 245,802 | 260,864 | 270,298 |