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

Historical Spending ($000)
EMPLOYEE BENEFITS
Department	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Berkshire Community College	154	168	179	1	1
Bristol Community College	289	317	341	1	1
Cape Cod Community College	173	183	201	2	2
Greenfield Community College	153	162	171	1	1
Holyoke Community College	297	314	330	2	2
Massachusetts Bay Community College	255	253	292	2	2
Massasoit Community College	311	328	346	4	4
Mount Wachusett Community College	210	225	237	2	4
Northern Essex Community College	289	305	322	3	3
North Shore Community College	336	351	367	3	3
Quinsigamond Community College	594	321	340	2	2
Springfield Technical Community College	365	390	420	2	2
Roxbury Community College	184	223	193	1	1
Middlesex Community College	332	373	401	3	3
Bunker Hill Community College	344	392	426	7	7
TOTAL	4,288	4,305	4,565	35	38

Budget Summary FY2019