Community Colleges




Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY08
Expended
FY09
Expended
FY10
Expended
FY11
Projected
Spending *
FY12
House 1
7502-0100 Berkshire Community College 69 115 98 116 107
7503-0100 Bristol Community College 0 198 170 200 184
7504-0100 Cape Cod Community College 23 162 121 164 151
7504-0101 Environmental Technology, Education and Job Training Partnership 0 0 0 0 0
7505-0100 Greenfield Community College 0 113 97 114 105
7506-0100 Holyoke Community College 0 229 197 231 213
7507-0100 Massachusetts Bay Community College 198 219 182 222 204
7508-0100 Massasoit Community College 280 248 213 251 231
7509-0100 Mount Wachusett Community College 0 157 135 158 146
7509-1000 Mt. Wachusetts CC Renewable Energy Program 0 0 0 0 0
7510-0100 Northern Essex Community College 285 260 231 263 242
7511-0100 North Shore Community College 28 275 238 278 256
7511-0101 North Shore Community College Public Policy Institute 0 0 0 0 0
7512-0100 Quinsigamond Community College 312 317 350 320 294
7514-0100 Springfield Technical Community College 306 316 269 319 293
7515-0100 Roxbury Community College 173 154 119 156 143
7515-0120 Reggie Lewis Track and Athletic Center 0 0 0 0 0
7515-0121 Reggie Lewis Track and Athletic Center Retained Revenue 3 2 3 3 3
7516-0100 Middlesex Community College 17 263 228 266 245
7518-0100 Bunker Hill Community College 0 254 217 256 236
TOTAL 1,693 3,281 2,867 3,316 3,053