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

Governor's Budget Recommendation FY 2010

Community Colleges







Historical Spending ($000)
OPERATING EXPENSES
Account FY06
Expended
FY07
Expended
FY08
Expended
FY09
Projected
Spending *
FY10
House 1
7100-4000 Massachusetts Community Colleges 2,609 4,511 3,085 2,941 2,577
7515-0120 Reggie Lewis Track and Athletic Center 327 327 0 0 0
7515-0121 Reggie Lewis Track and Athletic Center Retained Revenue 206 180 201 254 254
7515-0122 Roxbury CC Technology Upgrades 0 105 0 0 0
TOTAL 3,143 5,123 3,286 3,195 2,831

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


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