Quick Links
- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
Community Colleges
Account |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|
---|---|---|---|---|---|---|
7502-0100 | Berkshire Community College | 67 | 0 | 0 | 0 | 0 |
7504-0100 | Cape Cod Community College | 477 | -41 | 18 | 5 | 4 |
7504-0101 | Environmental Technology, Education and Job Training Partnership | 0 | 0 | 0 | 0 | 0 |
7507-0100 | Massachusetts Bay Community College | 370 | 20 | 48 | 20 | 18 |
7510-0100 | Northern Essex Community College | 29 | 27 | -2 | 27 | 25 |
7511-0100 | North Shore Community College | 53 | 34 | 0 | 34 | 32 |
7511-0101 | North Shore Community College Public Policy Institute | 0 | 0 | 0 | 0 | 0 |
7512-0100 | Quinsigamond Community College | 31 | 29 | 78 | 29 | 27 |
7514-0100 | Springfield Technical Community College | 1,274 | 0 | 0 | 0 | 0 |
7515-0100 | Roxbury Community College | 783 | 201 | 1 | 203 | 186 |
7515-0120 | Reggie Lewis Track and Athletic Center | 0 | 0 | 0 | 0 | 0 |
7515-0121 | Reggie Lewis Track and Athletic Center Retained Revenue | 201 | 218 | 189 | 293 | 293 |
7515-0122 | Roxbury CC Technology Upgrades | 0 | 0 | 0 | 0 | 0 |
TOTAL | 3,286 | 487 | 331 | 611 | 585 |
top of page