Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Community Colleges







Historical Spending ($000)
WAGES & SALARIES
Account FY06
Expended
FY07
Expended
FY08
Expended
FY09
Projected
Spending *
FY10
House 1
7100-4000 Massachusetts Community Colleges 215,210 227,662 234,749 225,562 199,480
7509-1000 Mt. Wachusetts CC Renewable Energy Program 0 148 0 0 0
7515-0120 Reggie Lewis Track and Athletic Center 616 607 0 0 0
7515-0121 Reggie Lewis Track and Athletic Center Retained Revenue 207 232 216 273 273
7516-0200 Bay State Reading Institute 340 660 0 0 0
TOTAL 216,373 229,309 234,965 225,835 199,752

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.


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