Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Community Colleges







Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY07
Expended
FY08
Expended
FY09
Expended
FY10
Projected
Spending *
FY11
House 2
7100-4000 Massachusetts Community Colleges 1,545 1,734 3,306 2,674 3,473
7515-0121 Reggie Lewis Track and Athletic Center Retained Revenue 0 0 0 3 3
TOTAL 1,545 1,734 3,306 2,677 3,476

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


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