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Community Colleges
| Account | Description |
June FY2008 |
June FY2009 |
June FY2010 |
Approved FY2011 |
Projected FY2012 |
|---|---|---|---|---|---|---|
| 7502-0100 | Berkshire Community College | 162 | 155 | 128 | 164 | 164 |
| 7503-0100 | Bristol Community College | 22 | 33 | 136 | 84 | 84 |
| 7504-0100 | Cape Cod Community College | 180 | 184 | 145 | 148 | 148 |
| 7505-0100 | Greenfield Community College | 163 | 161 | 124 | 145 | 145 |
| 7506-0100 | Holyoke Community College | 332 | 302 | 266 | 302 | 302 |
| 7507-0100 | Massachusetts Bay Community College | 238 | 250 | 230 | 242 | 242 |
| 7508-0100 | Massasoit Community College | 373 | 334 | 340 | 360 | 360 |
| 7509-0100 | Mount Wachusett Community College | 204 | 232 | 161 | 176 | 176 |
| 7510-0100 | Northern Essex Community College | 324 | 328 | 314 | 319 | 319 |
| 7511-0100 | North Shore Community College | 364 | 334 | 261 | 321 | 321 |
| 7512-0100 | Quinsigamond Community College | 335 | 351 | 332 | 346 | 346 |
| 7514-0100 | Springfield Technical Community College | 374 | 369 | 337 | 337 | 337 |
| 7515-0100 | Roxbury Community College | 170 | 174 | 131 | 168 | 168 |
| 7516-0100 | Middlesex Community College | 6 | 367 | 202 | 282 | 282 |
| 7518-0100 | Bunker Hill Community College | 363 | 369 | 302 | 316 | 316 |
| TOTAL | 3,611 | 3,943 | 3,410 | 3,709 | 3,709 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.
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