Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

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Community Colleges




Historical Employment Levels
Account Description
June
FY2009

June
FY2010

June
FY2011

Approved
FY2012

Projected
FY2013
7100-4000 Massachusetts Community Colleges 0 0 0 0 3,828
7502-0100 Berkshire Community College 155 128 149 149 0
7503-0100 Bristol Community College 33 136 141 141 0
7504-0100 Cape Cod Community College 184 145 195 194 0
7505-0100 Greenfield Community College 161 124 143 128 0
7506-0100 Holyoke Community College 302 266 298 298 0
7507-0100 Massachusetts Bay Community College 250 230 239 238 0
7508-0100 Massasoit Community College 334 340 357 355 0
7509-0100 Mount Wachusett Community College 232 161 196 197 0
7510-0100 Northern Essex Community College 328 314 322 322 0
7511-0100 North Shore Community College 334 261 319 322 0
7512-0100 Quinsigamond Community College 351 332 357 358 0
7514-0100 Springfield Technical Community College 369 337 333 335 0
7515-0100 Roxbury Community College 174 131 148 170 0
7516-0100 Middlesex Community College 367 202 129 122 0
7518-0100 Bunker Hill Community College 369 302 318 319 0
TOTAL 3,943 3,410 3,645 3,649 3,828

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2013 FTE figures are preliminary and may not represent actual levels.


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