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

Governor's Budget Recommendation FY 2010

Community Colleges







Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY06
Expended
FY07
Expended
FY08
Expended
FY09
Projected
Spending *
FY10
House 1
7100-4000 Massachusetts Community Colleges 1,081 1,491 1,690 1,620 1,414
7509-1000 Mt. Wachusetts CC Renewable Energy Program 0 2 0 0 0
7515-0120 Reggie Lewis Track and Athletic Center 11 11 0 0 0
7515-0121 Reggie Lewis Track and Athletic Center Retained Revenue 5 3 3 4 4
TOTAL 1,096 1,507 1,693 1,623 1,418

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


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