Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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Community Colleges







Historical Spending ($000)
OPERATING EXPENSES
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

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