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Budget Summary FY2018

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Community Colleges
Data Current as of:  12/6/2017



FISCAL YEAR 2018 BUDGET SUMMARY ($000)
DEPARTMENT
FY2018
Conference
FY2018
Vetoes
FY2018
Overrides
FY2018
GAA
Berkshire Community College 10,978 0 0 10,978
Bristol Community College 20,941 0 0 20,941
Cape Cod Community College 12,312 0 0 12,312
Greenfield Community College 10,538 -130 130 10,538
Holyoke Community College 20,209 0 0 20,209
Massachusetts Bay Community College 16,119 0 0 16,119
Massasoit Community College 21,174 0 0 21,174
Mount Wachusett Community College 14,810 -150 150 14,810
Northern Essex Community College 20,726 0 0 20,726
North Shore Community College 21,619 -50 50 21,619
Quinsigamond Community College 20,772 0 0 20,772
Springfield Technical Community College 25,262 0 0 25,262
Roxbury Community College 12,054 0 0 12,054
Middlesex Community College 23,463 0 0 23,463
Bunker Hill Community College 25,948 0 0 25,948
TOTAL 276,924 -330 330 276,924


FY2018 General Appropriations Act

Pie Chart: Bristol C.C.=8%, Holyoke C.C.=7%, Massachusetts Bay C.C.=6%, Massasoit C.C.=8%, Mount Wachusett C.C.=5%, Northern Essex C.C.=7%, North Shore C.C.=8%, Quinsigamond C.C.=8%, Springfield Tech. C.C.=9%, Middlesex C.C.=9%, Bunker Hill C.C.=8%, Departments that are Less than 5% of Total=17%