Community Colleges
Data Current as of: 8/10/2018

Historical Spending ($000)
WAGES & SALARIES
Department	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Berkshire Community College	9,674	10,208	10,783	10,977	11,297
Bristol Community College	18,185	19,218	20,549	20,837	21,402
Cape Cod Community College	10,904	11,093	12,083	12,310	12,648
Greenfield Community College	9,628	9,793	10,281	10,407	10,757
Holyoke Community College	18,696	19,011	19,883	20,207	20,866
Massachusetts Bay Community College	14,612	15,116	15,805	16,117	16,590
Massasoit Community College	19,583	19,908	20,844	21,170	21,884
Mount Wachusett Community College	13,215	13,628	14,299	14,558	15,380
Northern Essex Community College	18,202	18,508	19,370	19,723	20,286
North Shore Community College	19,936	20,271	21,209	21,566	22,324
Quinsigamond Community College	17,519	19,443	20,478	20,770	21,533
Springfield Technical Community College	22,715	23,164	24,133	25,260	26,030
Roxbury Community College	10,872	11,105	11,364	11,153	11,514
Middlesex Community College	20,407	21,562	23,048	23,460	24,172
Bunker Hill Community College	21,653	23,669	25,557	25,924	26,844
TOTAL	245,802	255,696	269,688	274,440	283,526

Budget Summary FY2019